{"id":"court_ctb_2258_0","court":"CTB","case_no":"22-50073","doc_number":2258,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-10-16","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION In re:","summary_zh":null,"summary_en":null,"body_en":"# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\nIn re:\n\nHO WAN KWOK, et al.,\n\nDebtors.<sup>1</sup>\n\nChapter 11\n\n) ) ) ) ) ) ) )\n\nCase No. 22-50073 (JAM)\n\n(Jointly Administered)\n\n# **FEE APPLICATION COVERSHEET**\n\n#### **Amounts Requested**\n\nFees: \\$99,036.00 Expenses: \\$7,562.34 Total: \\$106,598.34\n\n### **Fees Previously Requested:**\n\nRequested Fees: \\$178,227.00 Awarded Fees: \\$178,227.00 Paid Fees: \\$178,227.00<sup>2</sup>\n\n### **Expenses Previously Requested:**\n\nRequested Expenses: \\$11,673.90 Awarded Expenses: \\$11,673.90 Paid Expenses: \\$11,673.90<sup>2</sup>\n\nInterim Application of: Epiq Corporate Restructuring, LLC\n\nTime Period: From: March 1, 2023 To: August 31, 2023\n\nDate of Entry of Retention Order: January 5, 2023, effective as of December 1, 2022 [Docket No. 1298]\n\n### **Reductions:**\n\nVoluntary Fee Reductions: Not applicable Voluntary Expense Reductions: Not applicable\n\n#### **Retainer Request:** None.\n\n**Expense Detail:** Retainer Received: Not applicable\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> In addition, as detailed below, \\$78,184.80 in fees and \\$7,224.44 in expenses were previously paid in accordance with the Interim Compensation Order and March-July 2023 Monthly Fee Statement (each as defined below).\n\n# **FEE REQUESTS TO DATE**\n\n| Date<br>Submitted/                                                                                             | Period<br>Covered                               | Requested<br>Fees | Requested<br>Expenses | Fees<br>Awarded | Expenses<br>Awarded | Amount<br>Owing |\n|----------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------|-----------------------|-----------------|---------------------|-----------------|\n| Docket No.                                                                                                     |                                                 |                   |                       | and             | and Paid;           |                 |\n|                                                                                                                |                                                 |                   |                       | Paid;Court      | Court               |                 |\n|                                                                                                                |                                                 |                   |                       | Order           | Order               |                 |\n| First Interim Fee Application of Epiq Corporate Restructuring, LLC as Claims and Noticing Agent for the Period |                                                 |                   |                       |                 |                     |                 |\n|                                                                                                                | from December 1, 2022 through February 28, 2023 |                   |                       |                 |                     |                 |\n| 6/21/2023                                                                                                      | 12/1/2022 –                                     | \\$178,227.00      | \\$11,673.79           | Awarded:        | Awarded:            | \\$0.00          |\n| Docket No.                                                                                                     | 2/28/2023                                       |                   |                       | \\$178,227.00    | \\$11,673.79         |                 |\n| 1921 and                                                                                                       |                                                 |                   |                       | Paid:           | Paid:               |                 |\n| 1923                                                                                                           |                                                 |                   |                       | \\$178,227.00    | \\$11,673.79         |                 |\n|                                                                                                                |                                                 |                   |                       |                 |                     |                 |\n|                                                                                                                |                                                 |                   |                       | Docket No.:     | Docket No.:         |                 |\n|                                                                                                                |                                                 |                   |                       | 2015            | 2015                |                 |\n|                                                                                                                |                                                 |                   |                       | 7/19/2023       | 7/19/2023           |                 |\n|                                                                                                                |                                                 |                   |                       |                 |                     |                 |\n\n# **COMPENSATION BY PROJECT CATEGORY**\n\n| Matter<br>Number | Project Category                    | Total Hours Billed | Total Fees<br>Requested |\n|------------------|-------------------------------------|--------------------|-------------------------|\n| 130              | Creditor Calls/Requests             | 33.20              | \\$4,745.00              |\n| 195              | Claims –<br>Other                   | 437.90             | \\$59,666.00             |\n| 205              | Set Up Mailing/Noticing             | 120.10             | \\$18,323.50             |\n| 220              | Affidavits                          | 39.20              | \\$5,561.50              |\n| 230              | Website Posting/Noticing            | 6.90               | \\$1,144.50              |\n| 395              | Case Management Services -<br>Other | 2.60               | \\$415.00                |\n| 642              | Fee Application Preparation         | 53.30              | \\$9,180.50              |\n| Total:           |                                     | 693.20             | \\$99,036.00             |\n\n| Name of Professional    |                                | Hourly       | Total Hours | Total        |\n|-------------------------|--------------------------------|--------------|-------------|--------------|\n| Individual              | Position with the Applicant    | Billing Rate | Billed      | Compensation |\n| Angharad Bowdler        | Director/V.P. Consulting       | 6.40         | \\$195.00    | \\$1,248.00   |\n| Bridget Gallerie        | Director/V.P. Consulting       | 0.20         | \\$195.00    | \\$39.00      |\n| Lance Mulhern           | Director of Case Management II | 4.50         | \\$185.00    | \\$832.50     |\n| Bashu Joseph            | Senior Consultant II           | 2.70         | \\$185.00    | \\$499.50     |\n| Regina Amporfro         | Senior Consultant II           | 82.60        | \\$185.00    | \\$15,281.00  |\n| Tim Conklin             | Senior Consultant II           | 1.70         | \\$185.00    | \\$314.50     |\n| Andre Gibbs             | Senior Consultant I            | 0.30         | \\$175.00    | \\$52.50      |\n| Charles Safko           | Senior Consultant I            | 1.20         | \\$175.00    | \\$210.00     |\n| Dexter Campbell         | Senior Consultant I            | 4.00         | \\$175.00    | \\$700.00     |\n| Jesse Steichen          | Senior Consultant I            | 10.60        | \\$175.00    | \\$1,855.00   |\n| Kimberly Greenbaum      | Senior Consultant I            | 1.20         | \\$175.00    | \\$210.00     |\n| Paul Sheffron           | Senior Consultant I            | 10.70        | \\$175.00    | \\$1,872.50   |\n| Rafi Iqbal              | Senior Consultant I            | 10.00        | \\$175.00    | \\$1,750.00   |\n| Sandhya Obulareddygari  | Senior Consultant I            | 0.70         | \\$175.00    | \\$122.50     |\n| Scott Sussman           | Senior Consultant I            | 13.70        | \\$175.00    | \\$2,397.50   |\n| Shivam Patel            | Senior Consultant I            | 3.20         | \\$175.00    | \\$560.00     |\n| David Rodriguez         | Senior Case Manager III        | 6.30         | \\$165.00    | \\$1,039.50   |\n| Hugo Suarez             | Senior Case Manager III        | 8.80         | \\$165.00    | \\$1,452.00   |\n| Nancy Rodriguez         | Senior Case Manager III        | 18.50        | \\$165.00    | \\$3,052.50   |\n| Amayrany Gutierrez      | Senior Case Manager II         | 1.10         | \\$160.00    | \\$176.00     |\n| Arnold Nguyen           | Senior Case Manager II         | 2.00         | \\$160.00    | \\$320.00     |\n| Benjamin Johnson        | Senior Case Manager II         | 20.70        | \\$160.00    | \\$3,312.00   |\n| Betina Wheelon          | Senior Case Manager II         | 2.70         | \\$160.00    | \\$432.00     |\n| Forrest Houku           | Senior Case Manager II         | 2.20         | \\$160.00    | \\$352.00     |\n| Geoff Zahm              | Senior Case Manager II         | 77.80        | \\$160.00    | \\$12,448.00  |\n| Gregory Winter          | Senior Case Manager II         | 4.10         | \\$160.00    | \\$656.00     |\n| Jennifer Noble          | Senior Case Manager II         | 3.90         | \\$160.00    | \\$624.00     |\n| Jerry Dial              | Senior Case Manager II         | 3.00         | \\$160.00    | \\$480.00     |\n| Kameron Nguyen          | Senior Case Manager II         | 5.30         | \\$160.00    | \\$848.00     |\n| Konstantina Haidopoulos | Senior Case Manager II         | 0.20         | \\$160.00    | \\$32.00      |\n| Mary Schmidt            | Senior Case Manager II         | 3.80         | \\$160.00    | \\$608.00     |\n| Nadia Alazri            | Senior Case Manager II         | 1.90         | \\$160.00    | \\$304.00     |\n| Rosalyn Demattia        | Senior Case Manager II         | 0.20         | \\$160.00    | \\$32.00      |\n| Sena Sengun             | Senior Case Manager II         | 0.60         | \\$160.00    | \\$96.00      |\n| Tony Persaud            | Senior Case Manager II         | 13.50        | \\$160.00    | \\$2,160.00   |\n| Amy Henault             | Case Manager II                | 32.50        | \\$125.00    | \\$4,062.50   |\n| Danette Gerth           | Case Manager II                | 30.10        | \\$125.00    | \\$3,762.50   |\n| Gustavo Ruiz            | Case Manager II                | 3.50         | \\$125.00    | \\$437.50     |\n| Joel Ramos Ochoa        | Case Manager II                | 2.60         | \\$125.00    | \\$322.50     |\n| Karen Zenteno Garcia    | Case Manager II                | 78.70        | \\$125.00    | \\$9,837.50   |\n| Montserrat Juan         | Case Manager II                | 15.00        | \\$125.00    | \\$1,875.00   |\n| Renee Ito               | Case Manager II                | 21.60        | \\$125.00    | \\$2,700.00   |\n| Tammy Strakal           | Case<br>Manager II             | 75.20        | \\$125.00    | \\$9,400.00   |\n| Adam Angle              | Case Manager I                 | 3.20         | \\$100.00    | \\$320.00     |\n| Adriana Mendoza Duran   | Case Manager I                 | 1.50         | \\$100.00    | \\$150.00     |\n| Alma Andrade            | Case Manager I                 | 2.00         | \\$100.00    | \\$200.00     |\n| Amy Hayes               | Case Manager I                 | 6.10         | \\$100.00    | \\$610.00     |\n| Andrew Hruza            | Case Manager I                 | 1.80         | \\$100.00    | \\$180.00     |\n| Angeline Onedera        | Case Manager I                 | 1.30         | \\$100.00    | \\$130.00     |\n\n### **HOURS AND RATES PER PROFESSIONAL**\n\n| Name of Professional<br>Individual | Position with the Applicant | Hourly<br>Billing Rate | Total Hours<br>Billed | Total<br>Compensation |\n|------------------------------------|-----------------------------|------------------------|-----------------------|-----------------------|\n| Chanpisey Man                      | Case Manager I              | 5.70                   | \\$100.00              | \\$570.00              |\n| Debra Daniels                      | Case Manager I              | 0.60                   | \\$100.00              | \\$60.00               |\n| Debra Sherman                      | Case Manager I              | 0.10                   | \\$100.00              | \\$10.00               |\n| Edwin Vidal                        | Case<br>Manager I           | 0.60                   | \\$100.00              | \\$60.00               |\n| Elizabeth Hull                     | Case Manager I              | 0.20                   | \\$100.00              | \\$20.00               |\n| Joann Shaw                         | Case Manager I              | 0.80                   | \\$100.00              | \\$80.00               |\n| Joseph Digman-Mcnassar             | Case Manager I              | 1.90                   | \\$100.00              | \\$90.00               |\n| Katrina Wade                       | Case Manager I              | 0.40                   | \\$100.00              | \\$40.00               |\n| Kayla Berger                       | Case Manager I              | 1.50                   | \\$100.00              | \\$150.00              |\n| Kimberly Kehm                      | Case Manager I              | 1.10                   | \\$100.00              | \\$110.00              |\n| Michael Boost                      | Case Manager I              | 3.10                   | \\$100.00              | \\$310.00              |\n| Nicole Beck                        | Case Manager I              | 23.50                  | \\$100.00              | \\$2,350.00            |\n| Rawan Fares                        | Case Manager I              | 27.00                  | \\$100.00              | \\$2,700.00            |\n| Sarah Alnaisani                    | Case Manager I              | 1.80                   | \\$100.00              | \\$180.00              |\n| Tammera Cannon                     | Case Manager I              | 3.00                   | \\$100.00              | \\$300.00              |\n| Viridiana Diaz                     | Case Manager I              | 15.30                  | \\$100.00              | \\$1,530.00            |\n| Yennifer Sosa Gonzalez             | Case Manager I              | 1.20                   | \\$100.00              | \\$120.00              |\n| Total:                             |                             | 693.20                 |                       | \\$99,036.00           |\n| Blended Rate:                      |                             |                        | \\$142.87              |                       |\n\n# **EXPENSE SUMMARY**\n\n| Expense Summary               | Total Expenses |  |\n|-------------------------------|----------------|--|\n| CA100 Database Maintenance    | \\$1,560.20     |  |\n| NO100 Noticing                | \\$741.00       |  |\n| NO100T Noticing -<br>In state | \\$158.40       |  |\n| OS120 Claim Acknowledgement   | \\$22.85        |  |\n| OS200 Electronic Imaging      | \\$540.20       |  |\n| OS223 Envelope -<br>#10       | \\$74.95        |  |\n| RE100 Postage                 | \\$2,643.54     |  |\n| RE800 Court Docket Services   | \\$1,080.20     |  |\n| Tax                           | \\$741.00       |  |\n| Total:                        | \\$7,562.34     |  |\n\n# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\nIn re:\n\nHO WAN KWOK, et al.,\n\nChapter 11\n\n) ) ) ) ) ) ) )\n\nCase No. 22-50073 (JAM)\n\nDebtors.<sup>1</sup>\n\n(Jointly Administered)\n\n# **SECOND INTERIM FEE APPLICATION OF EPIQ CORPORATE RESTRUCTURING, LLC AS CLAIMS AND NOTICING AGENT FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF ALL ACTUAL AND NECESSARY EXPENSES INCURRED FOR THE PERIOD FROM MARCH 1, 2023 THROUGH AUGUST 31, 2023**\n\nPursuant to sections 327, 330, and 331 of chapter 11 of title 11 of the United States Code (the \"Bankruptcy Code\"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the \"Bankruptcy Rules\"), the *Order (I) Approving Retention and Appointment of Epiq Corporate Restructuring, LLC as Claims and Noticing Agent, Effective as of December 1, 2022, and (II) Granting Related Relief* dated January 5, 2023 [Docket No. 1298] (the \"Retention Order\"), the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Connecticut (the \"Local Bankruptcy Rules\"), and the *Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No. 2094] (the \"Interim Compensation Order\"), Epiq Corporate Restructuring, LLC (\"Epiq\"), claims and noticing agent for the above-captioned\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\ndebtors (collectively, the \"Debtors\") in their chapter 11 cases (the \"Chapter 11 Cases\"), hereby files this second interim fee application (this \"Application\") for compensation in the amount of \\$99,036.00 for the reasonable and necessary professional services Epiq rendered to the Debtors from March 1, 2023 through August 31, 2023 (the \"Compensation Period\"), plus reimbursement for the actual and necessary expenses that Epiq incurred in the amount of \\$7,562.34 during the Compensation Period. In support of this Application, Epiq respectfully states as follows:\n\n## **Jurisdiction and Venue**\n\n1. The United States Bankruptcy Court for the District of Connecticut (the \"Court\") has jurisdiction over this matter pursuant to 28 U.S.C. § 1334 and the *Order* from the United States District Court for the District of Connecticut, dated September 21, 1984. This matter is a core proceeding within the meaning of 28 U.S.C. § 157(b)(2).\n\n2. Venue in the Court is proper pursuant to 28 U.S.C. § 1408.\n\n3. The bases for the relief requested herein are sections 328, 330, 331, and 503(b) of the Bankruptcy Code, Bankruptcy Rule 2016, and Local Bankruptcy Rule 2016-1.\n\n### **Background**\n\n#### **A. Individual Debtor's Chapter 11 Case**\n\n4. On February 15, 2022 (the \"Petition Date\"), debtor Ho Wan Kwok (the \"Individual Debtor\") filed with the Court a voluntary petition for relief under chapter 11 of the Bankruptcy Code (the \"Individual Case\"). On March 21, 2022, the United States Trustee for the District of Connecticut appointed an Official Committee of Unsecured Creditors (\"Committee\") in the Individual Case [Docket No. 108].\n\n5. On June 15, 2022, the Court entered the *Memorandum of Decision and Order Denying Motion to Dismiss Without Prejudice and Granting Joinder to Motion for Appointment of Chapter 11 Trustee* [Docket No. 465] (the \"Trustee Order\") directing the United States Trustee for the District of Connecticut (the \"U.S. Trustee\") to appoint a chapter 11 trustee (the \"Trustee\") in the Individual Case. Pursuant to the Trustee Order, the U.S. Trustee selected Luc A. Despins as the Trustee and filed a *Notice of Appointment of Chapter 11 Trustee* with the Court on July 7, 2022 [Docket No. 514]. On July 8, 2022, the Court entered an order granting Mr. Despins' appointment as Trustee in the Individual Case [Docket No. 523].\n\n### **B. Genever (BVI)'s Chapter 11 Case**\n\n6. On October 11, 2022, debtor Genever Holdings Corporation (\"Genever (BVI)\") filed with the Court a voluntary petition for relief under chapter 11 of the Bankruptcy Code (the \"Genever (BVI) Case\"). No trustee or official committee of unsecured creditors has been appointed in the Genever (BVI) Case.\n\n7. On October 14, 2022, the Court entered an order granting joint administration of the Individual Case and the Genever (BVI) Case [Docket No. 970].\n\n### **C. Genever (US)'s Chapter 11 Case**\n\n8. On October 12, 2020, Genever Holdings LLC (\"Genever (US)\") filed with the United States Bankruptcy Court for the Southern District of New York ( \"SDNY Bankruptcy Court\") a voluntary petition for relief under chapter 11 of the Bankruptcy Code (the \"Genever (US) Case\"), thereby commencing case number 20-12411 (JLG).\n\n9. On November 3, 2022, the SDNY Bankruptcy Court entered a memorandum decision and order granting a joint motion by the Trustee and Genever (BVI) to transfer venue of the Genever (US) Case to this Court [Docket No. 225 in Case No. 22-50592], which caused the Genever US Case number to be reassigned as case number 22-50592.\n\n10. On November 21, 2022, the Court entered an order granting joint administration of the Genever (US) Case with the jointly administered cases of the Individual Debtor and the Genever (BVI) Debtor [Docket No. 1141].\n\n#### **D. Bar Date Motion**\n\n11. On November 16, 2022, the Court held a hearing (the \"Bar Date Hearing\") on the *Supplemental Motion of Chapter 11 Trustee, Genever Holdings Corporation, and Genever Holdings LLC for Entry of an Order (I) Setting Bar Dates for Filing Proofs of Claim; (II) Approving Form of Notice of Bar Dates; and (III) Granting Related Relief* [Docket No. 1072] (the \"Supplemental Bar Date Motion\"). At the conclusion of the Bar Date Hearing, the Court orally granted the Supplemental Bar Date Motion, subject to certain oral modifications on record at the Hearing.\n\n12. On December 2, 2022, the Trustee filed an addendum to the Supplemental Bar Date Motion [Docket No. 1191] (the \"Addendum\") requesting, among other things, that the Court approve procedures to allow individual creditors to submit proofs of claim on a confidential basis without publicly disclosing their names and contact information. On January 5, 2023, the court entered an order [Docket No. 1297] (the \"Bar Date Order\") setting the deadlines for filing proofs of claim and authorizing the redaction of name, contact, and other confidential information from proofs of claim.\n\n#### **E. Epiq's Retention**\n\n13. On December 5, 2022, the Trustee and debtors Genever (BVI) and Genever (US) jointly filed with the Court the *Application of Chapter 11 Trustee, Genever Holdings Corporation, and Genever Holdings LLC for Entry of Order (I) Approving Retention and Appointment of Epiq Corporate Restructuring, LLC as Claims and Noticing Agent, Effective as*\n\n4\n\n*of December 1, 2022, and (II) Granting Related Relief* [Docket No. 1198], pursuant to which the Debtors sought to retain and employ Epiq as their claims and noticing agent pursuant to 28 U.S.C. § 156(c). Epiq's retention was approved by order of the Court on January 5, 2023 [Docket No. 1298] (the \"Retention Order\").\n\n14. The Retention Order authorizes Epiq to be compensated on an hourly basis and reimbursed for actual and necessary out-of-pocket expenses pursuant to sections 328 and 330 of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and such orders as the Court may direct.\n\n#### **F. Interim Compensation**\n\n15. On August 18, 2023, the Court entered the Interim Compensation Procedures Order, which, among other things, approves procedures for the payment of 80% of fees and 100% of expenses on a monthly basis.\n\n16. In accordance with the Interim Compensation Procedures Order, on September 7, 2023, Epiq filed and served its first monthly fee statement [Docket No. 2182] (the \"March-July 2023 Monthly Fee Statement\") requesting payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the period from March 1, 2023 through July 31, 2023, in the amounts of \\$78,184.80 and \\$7,224.44, respectively. No objections were filed in response to the March-July 2023 Monthly Fee Statement, and, accordingly, on September 28, 2023, the estates paid Epiq 80% of the fees and 100% of the expenses identified in the July 2023 Monthly Fee Statement.\n\n17. In addition, also in accordance with the Interim Compensation Procedures Order, on September 20, 2023, Epiq filed and served its first monthly fee statement [Docket No. 2219] (the \"August 2023 Monthly Fee Statement\") requesting payment of 80% of all fees and 100% of\n\n5\n\nall expenses actually and necessarily incurred for services rendered during the month of August 2023, in the amounts of \\$1,044.00 and \\$337.90, respectively. No objections were filed in response to the August 2023 Monthly Fee Statement. The estates have not yet paid Epiq 80% of the fees and 100% of the expenses identified in the August 2023 Monthly Fee Statement.\n\n# **Summary of Professional Services**\n\n18. Pursuant to, and consistent with, the relevant requirements set forth in the Local\n\nBankruptcy Rules, as applicable, the following exhibits are attached hereto:\n\n- a. **Exhibit A** contains a certification by the undersigned regarding compliance with the Local Bankruptcy Rules (the \"Certification\");\n- b. **Exhibit B** contains a list of Epiq's project categories and the total billed to each category during the Compensation Period;\n- c. **Exhibit C** contains a billing summary for the Compensation Period that includes the name of each professional for whose work compensation is sought, the aggregate time expended by each professional, the corresponding hourly billing rate at Epiq's current billing rates, and an indication of the individual amounts requested as part of this Application;\n- d. **Exhibit D** contains the time detail for the Interim Fee Period;\n- e. **Exhibit E** consists of Epiq's records of expenses incurred during the Compensation Period in the rendition of the professional services to the Debtors and their estates; and\n- f. **Exhibit F** contains the proposed order requesting approval of this Application.\n- 19. To provide a meaningful summary of services rendered on behalf of the Debtors\n\nand their estates for the Compensation Period, Epiq has established, in accordance with its internal billing procedures, the following matter numbers in connection with these cases:\n\n| Matter No. | Matter Description                     |\n|------------|----------------------------------------|\n| 130        | Creditor Calls/Requests                |\n| 195        | Claims –<br>Other                      |\n| 205        | Set Up Mailing/Noticing                |\n| 220        | Affidavits                             |\n| 230        | Website Posting                        |\n| 395        | Case Management Services<br>-<br>Other |\n| 642        | Fee Application Preparation            |\n\n20. The following is a summary, by matter, of the most significant professional services rendered by Epiq as claims and noticing agent during the Compensation Period. This summary is organized in accordance with Epiq's internal system of matter numbers.<sup>2</sup>\n\n# **A. Creditor Calls/Requests (Matter No. 130)**\n\nTotal Fees: \\$4,745.00 Total Hours: 33.20\n\n21. The services provided in this category include all matters related to correspondence with creditors, including email and telephone communication regarding critical information and updates in the case relevant to creditors and the Committee.\n\n# **B. Claims – Other (Matter No. 195)**\n\nTotal Fees: \\$59,666.00 Total Hours: 437.90\n\n22. The services provided in this category include time spent in the processing of claims forms and redaction of such forms as required by the Bar Date Order filed in these cases (prior to entry of the order authorizing Epiq to exclude all attachment from confidential proofs of\n\n<sup>2</sup> This summary of services rendered during the Compensation Period is not intended to be a detailed or exhaustive description of the work performed by Epiq, but, rather, is intended to highlight certain key areas where Epiq provided services to the Debtors during the Compensation Period. A summary description of the work performed, categorized by project code, and those day-to-day services and the time expended in performing such services, are set forth in the exhibits attached.\n\nclaim). 3 This included the manual review of confidential claim forms including all exhibits to redact names, addresses, emails, telephone numbers and such details as account numbers and wire details. It should be noted that the overwhelming majority of these fees were incurred in the weeks immediately following the February 17, 2023 general bar date—and, hence, were **directly related to processing claims that had been filed on or before the general bar date**. In particular, more than \\$47,000 in fees under this category were incurred **on or prior to March 10, 2023**. Epiq does not anticipate that, going forward, it will spend material time on processing claims (except, of course, handling late-filed claims and updating the claims register).\n\n### **C. Set Up Mailing/Noticing (Matter No. 205)**\n\nTotal Fees: \\$18,323.50 Total Hours: 120.10\n\n23. The services provided in this category include: (i) confirmation with counsel regarding service of the notice of proposed private sale of estate property to more than 1,000 creditors; (ii) preparation of e-mail blast files in connection with service of the same; and (iii) general organization and oversight of mailing the notice of proposed private sale of estate property to the creditor population in these Chapter 11 Cases.\n\n#### **D. Affidavits (Matter No. 220)**\n\nTotal Fees: \\$5,561.00 Total Hours: 39.20\n\n24. The services provided in this category include the documentation of service such as the date certain parties were served, the documents they received, and the method of service.\n\n<sup>3</sup> In light of the Court's February 28, 2023 order [Docket No. 1486] authorizing Epiq to exclude attachments from confidential proofs of claim, no further time was spent on redacting proofs of claim.\n\n#### **E. Website Posting/Noticing (Matter No. 230)**\n\nTotal Fees: \\$1,144.50 Total Hours: 6.90\n\n25. The services provided in this category include: (i) preparation of the website for posting of relevant information relevant to creditors; (ii) coordination of updates to the website and docket; and (iii) audit of website updates.\n\n#### **F. Case Management Services - Other (Matter No. 130)**\n\nTotal Fees: \\$415.00 Total Hours: 2.60\n\n26. The services provided in this category include general organization, general case management oversight, and customer account oversight.\n\n#### **G. Fee Application Preparation (Matter No. 642)**\n\nTotal Fees: \\$9,180.50 Total Hours: 53.30\n\n27. The services provided in this category include preparation of monthly and interim fee applications, including: (i) drafting and revision applications for compensation; (ii) review of time entries for professional services rendered by Epiq to ensure conformity with the requirements set forth in the Bankruptcy Local Rules; and (iii) preparation and finalization of exhibits to applications for compensation.\n\n#### **Reasonable and Necessary Services Rendered by Epiq**\n\n28. The foregoing professional services rendered by Epiq on behalf of the Debtors during the Compensation Period were reasonable, necessary, and appropriate to the administration of the Debtors' bankruptcy cases and related matters.\n\n29. Epiq is one of the country's leading Chapter 11 administrators, with experience in noticing, claims administration, solicitation, balloting, and facilitating other administrative aspects of bankruptcy cases. As a specialist in claims management, consulting, and legal administration services, Epiq provides comprehensive solutions to a wide variety of\n\n9\n\nadministrative issues for bankruptcy cases, and has substantial experience in matters of this size and complexity. Overall, Epiq brings to these Chapter 11 cases a particularly high level of skill and knowledge, which inured to the benefit of the Debtors and all stakeholders.\n\n30. During the Compensation Period, Epiq consulted and assisted with various items related to the mailing of bar date materials, processed confidential claim forms, and reviewed such forms to redact confidential information as required by the Bar Date Order entered in these Chapter 11 Cases. To this end, as set forth in detail in **Exhibit C** of the Application, numerous Epiq professionals expended time rendering services on behalf of the Debtors and their estates. Moreover, as noted, given that the general bar date has now passed, Epiq anticipates that, going forward, the work related to the claims processing will be fairly minor.\n\n31. During the Interim Fee Period, Epiq's hourly billing rates for the professionals responsible for managing these cases ranged from \\$100.00 to \\$195.00. Allowance of compensation in the amount requested would result in a blended hourly billing rate for professionals of approximately \\$142.87 (based on 693.20 recorded hours at Epiq's regular billing rates in effect at the time of the performance of services). The hourly rates and corresponding rate structure utilized by Epiq in these cases are generally equivalent to the hourly rates and corresponding rate structure predominantly used by Epiq for comparable matters, whether in chapter 11 or otherwise, regardless of whether a fee application is required.\n\n#### **Epiq's Requested Compensation Should be Allowed**\n\n32. Section 331 of the Bankruptcy Code provides for interim compensation of professionals and incorporates the substantive standards of section 330 of the Bankruptcy Code to govern the Court's award of such compensation. 11 U.S.C. § 331. Section 330 of the Bankruptcy Code provides that a court may award a professional employed under section 327 of the Bankruptcy Code \"reasonable compensation for actual, necessary services rendered . . . and reimbursement for actual, necessary expenses.\" 11 U.S.C. 327(a). Section 330 of the Bankruptcy Code also sets forth the criteria for the award of such compensation and reimbursement:\n\nIn determining the amount of reasonable compensation to be awarded, the court should consider the nature, extent, and the value of such services, taking into account all relevant factors, including:\n\n- a. the time spent on such services;\n- b. the rates charged for such services;\n- c. whether the services were necessary to the administration of, or beneficial at the time at which the service was rendered toward the completion of, a case under this title;\n- d. whether the services were performed within a reasonable amount of time commensurate with the complexity, importance, and nature of the problem, issue, or task addressed;\n- e. with respect to a professional person, whether the person is board certified or otherwise has demonstrated skill and experience in the bankruptcy field; and\n- f. whether the compensation is reasonable based on the customary compensation charged by comparably skilled practitioners in cases other than cases under this title.\n\n11 U.S.C. § 330(a)(3).\n\n33. In the instant case, Epiq respectfully submits that the services for which it seeks compensation in the Application were necessary for and beneficial to the Debtors and their estates and were rendered to protect and preserve the Debtors' estates. Epiq respectfully submits that the services rendered were performed economically, effectively, and efficiently and that the results obtained to date have benefited all stakeholders in the cases. In addition, pursuant to the terms of Epiq's retention, Epiq agreed to receive payment in these Chapter 11 Cases only in the event that funds were recovered by the Trustee for the Debtors' estates. Upon recovery of such funds, Epiq agreed to receive payment of all accrued fees and costs at the time at which assets are converted to funds on a *pari passu* basis with other retained professionals in these Chapter 11 Cases. Epiq further submits that the compensation requested herein is reasonable in light of the nature, extent, and value of such services to the Debtors, their estates, and all parties in interest.\n\n34. Epiq's professionals spent a total of 693.20 hours during the Compensation Period, which services have a fair market value of \\$99,036.00. As demonstrated by the Application and all of the exhibits submitted in support hereof, Epiq spent its time economically and without unnecessary duplication. In addition, the work conducted was carefully assigned to appropriate professionals according to the experience and level of expertise required for each particular task. In summary, the services rendered by Epiq were necessary and beneficial to the Debtors and their estates, and were consistently performed in a timely manner commensurate with the complexity, importance, novelty, and nature of the issues involved.\n\n35. Accordingly, Epiq respectfully submits that approval of the compensation sought herein is warranted.\n\n### **No Prior Request**\n\n36. No prior application for the relief requested herein has been made to this or any other court.\n\n[*Remainder of page intentionally left blank.*]\n\nWHEREFORE, Epiq requests that it be allowed reimbursement for its fees and expenses incurred during the Compensation Period in the total amount of \\$106,598.34 consisting of (a) \\$99,036.00 for reasonable and necessary professional services rendered by Epiq and (b) \\$7,562.34 for actual and necessary costs and expenses, and that such fees and expenses be paid as administrative expenses of the Debtors' estates (to the extent not already paid pursuant to the Interim Compensation Order).\n\nDated: October 16, 2023 */s/ Kate Mailloux*\n\nKate Mailloux Senior Consulting Director Epiq Corporate Restructuring, LLC Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 20 of 81\n\n# **Exhibit A**\n\n**Certification**\n\n# **IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\nIn re:\n\nHO WAN KWOK, et al.,\n\nDebtors.<sup>1</sup>\n\nChapter 11\n\n) ) ) ) ) ) ) )\n\nCase No. 22-50073 (JAM)\n\n(Jointly Administered)\n\n# **CERTIFICATION UNDER GUIDELINES FOR FEES AND DISBURSEMENTS FOR PROFESSIONALS IN RESPECT OF THE SECOND INTERIM FEE APPLICATION OF EPIQ CORPORATE RESTRUCTURING, LLC AS CLAIMS AND NOTICING AGENT FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF ALL ACTUAL AND NECESSARY EXPENSES INCURRED FOR THE PERIOD FROM MARCH 1, 2023 THROUGH AUGUST 31, 2023**\n\n1. I am a Senior Director in the firm of Epiq Corporate Restructuring Solutions, LLC\n\n(\"Epiq\"), located at 777 Third Avenue, 12th Floor, New York, New York 10017. I am the lead\n\nadministrative advisor from Epiq working on the above-captioned chapter 11 cases.\n\n2. I have personally performed many of the services rendered by Epiq, as\n\nadministrative advisor to the Debtors, and am familiar with all other work performed on behalf of\n\nthe Debtors by the employees in the firm.\n\n3. The facts set forth in the foregoing Application are true and correct to the best of\n\nmy knowledge, information, and belief.\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n4. I have reviewed Rule 2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Connecticut and believe that the Application for Epiq substantially complies with Local Bankruptcy Rule 2016-2.\n\nPursuant to 28 U.S.C. § 1746, I declare under penalty of perjury that the foregoing is true and correct.\n\nRespectfully submitted,\n\nDated: October 16, 2023 */s/ Kate Mailloux*\n\nKate Mailloux Senior Consulting Director Epiq Corporate Restructuring, LLC\n\n# **Exhibit B**\n\n# **Summary of Fees Billed by Subject Matter for the Compensation Period**\n\n| Matter<br>Number | Project Category                    | Total Hours<br>Billed | Total Fees<br>Requested |  |\n|------------------|-------------------------------------|-----------------------|-------------------------|--|\n| 130              | Creditor Calls/Requests             | 33.20                 | \\$4,745.00              |  |\n| 195              | Claims –<br>Other                   | 437.90                | \\$59,666.00             |  |\n| 205              | Set Up Mailing/Noticing             | 120.10                | \\$18,323.50             |  |\n| 220              | Affidavits                          | 39.20                 | \\$5,561.50              |  |\n| 230              | Website Posting/Noticing            | 6.90                  | \\$1,144.50              |  |\n| 395              | Case Management Services -<br>Other | 2.60                  | \\$415.00                |  |\n| 642              | Fee Application Preparation         | 53.30                 | \\$9,180.50              |  |\n| Total:           |                                     | 693.20                | \\$99,036.00             |  |\n\n## **Exhibit C**\n\n# **Summary of Hours Billed by Professionals During the Compensation Period March 1, 2023 through August 31, 2023**\n\n| Name of Professional   | Position with the                 | Hourly Billing | Total Hours | Total        |\n|------------------------|-----------------------------------|----------------|-------------|--------------|\n| Individual             | Applicant                         | Rate           | Billed      | Compensation |\n| Angharad Bowdler       | Director/V.P. Consulting          | 6.40           | \\$195.00    | \\$1,248.00   |\n| Bridget Gallerie       | Director/V.P. Consulting          | 0.20           | \\$195.00    | \\$39.00      |\n| Lance Mulhern          | Director of Case<br>Management II | 4.50           | \\$185.00    | \\$832.50     |\n| Bashu Joseph           | Senior Consultant II              | 2.70           | \\$185.00    | \\$499.50     |\n| Regina Amporfro        | Senior Consultant II              | 82.60          | \\$185.00    | \\$15,281.00  |\n| Tim Conklin            | Senior Consultant II              | 1.70           | \\$185.00    | \\$314.50     |\n| Andre Gibbs            | Senior Consultant I               | 0.30           | \\$175.00    | \\$52.50      |\n| Charles Safko          | Senior Consultant I               | 1.20           | \\$175.00    | \\$210.00     |\n| Dexter Campbell        | Senior Consultant I               | 4.00           | \\$175.00    | \\$700.00     |\n| Jesse Steichen         | Senior Consultant I               | 10.60          | \\$175.00    | \\$1,855.00   |\n| Kimberly Greenbaum     | Senior Consultant I               | 1.20           | \\$175.00    | \\$210.00     |\n| Paul Sheffron          | Senior Consultant I               | 10.70          | \\$175.00    | \\$1,872.50   |\n| Rafi Iqbal             | Senior Consultant I               | 10.00          | \\$175.00    | \\$1,750.00   |\n| Sandhya Obulareddygari | Senior Consultant I               | 0.70           | \\$175.00    | \\$122.50     |\n| Scott Sussman          | Senior Consultant I               | 13.70          | \\$175.00    | \\$2,397.50   |\n| Shivam Patel           | Senior Consultant I               | 3.20           | \\$175.00    | \\$560.00     |\n| David Rodriguez        | Senior Case Manager III           | 6.30           | \\$165.00    | \\$1,039.50   |\n| Hugo Suarez            | Senior Case Manager III           | 8.80           | \\$165.00    | \\$1,452.00   |\n| Nancy Rodriguez        | Senior Case Manager III           | 18.50          | \\$165.00    | \\$3,052.50   |\n| Amayrany Gutierrez     | Senior Case<br>Manager II         | 1.10           | \\$160.00    | \\$176.00     |\n| Arnold Nguyen          | Senior Case Manager II            | 2.00           | \\$160.00    | \\$320.00     |\n| Benjamin Johnson       | Senior Case Manager II            | 20.70          | \\$160.00    | \\$3,312.00   |\n| Betina Wheelon         | Senior Case Manager II            | 2.70           | \\$160.00    | \\$432.00     |\n\n| Name of Professional<br>Individual | Position with the<br>Applicant | Hourly Billing<br>Rate | Total Hours<br>Billed | Total<br>Compensation |\n|------------------------------------|--------------------------------|------------------------|-----------------------|-----------------------|\n| Forrest Houku                      | Senior Case Manager II         | 2.20                   | \\$160.00              | \\$352.00              |\n| Geoff Zahm                         | Senior Case Manager II         | 77.80                  | \\$160.00              | \\$12,448.00           |\n| Gregory Winter                     | Senior Case Manager II         | 4.10                   | \\$160.00              | \\$656.00              |\n| Jennifer Noble                     | Senior Case Manager II         | 3.90                   | \\$160.00              | \\$624.00              |\n| Jerry Dial                         | Senior Case Manager II         | 3.00                   | \\$160.00              | \\$480.00              |\n| Kameron Nguyen                     | Senior Case Manager II         | 5.30                   | \\$160.00              | \\$848.00              |\n| Konstantina Haidopoulos            | Senior Case Manager II         | 0.20                   | \\$160.00              | \\$32.00               |\n| Mary Schmidt                       | Senior Case Manager II         | 3.80                   | \\$160.00              | \\$608.00              |\n| Nadia Alazri                       | Senior Case Manager II         | 1.90                   | \\$160.00              | \\$304.00              |\n| Rosalyn Demattia                   | Senior Case Manager II         | 0.20                   | \\$160.00              | \\$32.00               |\n| Sena Sengun                        | Senior Case Manager II         | 0.60                   | \\$160.00              | \\$96.00               |\n| Tony Persaud                       | Senior Case Manager II         | 13.50                  | \\$160.00              | \\$2,160.00            |\n| Amy Henault                        | Case Manager II                | 32.50                  | \\$125.00              | \\$4,062.50            |\n| Danette Gerth                      | Case Manager II                | 30.10                  | \\$125.00              | \\$3,762.50            |\n| Gustavo Ruiz                       | Case Manager II                | 3.50                   | \\$125.00              | \\$437.50              |\n| Joel Ramos Ochoa                   | Case Manager II                | 2.60                   | \\$125.00              | \\$322.50              |\n| Karen Zenteno Garcia               | Case Manager II                | 78.70                  | \\$125.00              | \\$9,837.50            |\n| Montserrat Juan                    | Case Manager II                | 15.00                  | \\$125.00              | \\$1,875.00            |\n| Renee Ito                          | Case Manager II                | 21.60                  | \\$125.00              | \\$2,700.00            |\n| Tammy Strakal                      | Case Manager II                | 75.20                  | \\$125.00              | \\$9,400.00            |\n| Adam Angle                         | Case Manager I                 | 3.20                   | \\$100.00              | \\$320.00              |\n| Adriana Mendoza Duran              | Case Manager I                 | 1.50                   | \\$100.00              | \\$150.00              |\n| Alma Andrade                       | Case Manager I                 | 2.00                   | \\$100.00              | \\$200.00              |\n| Amy Hayes                          | Case Manager I                 | 6.10                   | \\$100.00              | \\$610.00              |\n| Andrew Hruza                       | Case Manager I                 | 1.80                   | \\$100.00              | \\$180.00              |\n| Angeline Onedera                   | Case Manager I                 | 1.30                   | \\$100.00              | \\$130.00              |\n| Chanpisey Man                      | Case Manager I                 | 5.70                   | \\$100.00              | \\$570.00              |\n\n| Name of Professional<br>Individual | Position with the<br>Applicant | Hourly Billing<br>Rate | Total Hours<br>Billed | Total<br>Compensation |\n|------------------------------------|--------------------------------|------------------------|-----------------------|-----------------------|\n| Debra Daniels                      | Case Manager I                 | 0.60                   | \\$100.00              | \\$60.00               |\n| Debra Sherman                      | Case Manager I                 | 0.10                   | \\$100.00              | \\$10.00               |\n| Edwin Vidal                        | Case Manager I                 | 0.60                   | \\$100.00              | \\$60.00               |\n| Elizabeth Hull                     | Case Manager I                 | 0.20                   | \\$100.00              | \\$20.00               |\n| Joann Shaw                         | Case Manager I                 | 0.80                   | \\$100.00              | \\$80.00               |\n| Joseph Digman-Mcnassar             | Case Manager I                 | 1.90                   | \\$100.00              | \\$90.00               |\n| Katrina Wade                       | Case Manager I                 | 0.40                   | \\$100.00              | \\$40.00               |\n| Kayla Berger                       | Case Manager I                 | 1.50                   | \\$100.00              | \\$150.00              |\n| Kimberly Kehm                      | Case Manager I                 | 1.10                   | \\$100.00              | \\$110.00              |\n| Michael Boost                      | Case Manager I                 | 3.10                   | \\$100.00              | \\$310.00              |\n| Nicole Beck                        | Case Manager I                 | 23.50                  | \\$100.00              | \\$2,350.00            |\n| Rawan Fares                        | Case Manager I                 | 27.00                  | \\$100.00              | \\$2,700.00            |\n| Sarah Alnaisani                    | Case Manager I                 | 1.80                   | \\$100.00              | \\$180.00              |\n| Tammera Cannon                     | Case Manager I                 | 3.00                   | \\$100.00              | \\$300.00              |\n| Viridiana Diaz                     | Case Manager I                 | 15.30                  | \\$100.00              | \\$1,530.00            |\n| Yennifer Sosa Gonzalez             | Case Manager I                 | 1.20                   | \\$100.00              | \\$120.00              |\n| Total:                             |                                | 693.20                 |                       | \\$99,036.00           |\n| Blended Rate:                      |                                | \\$142.87               |                       |                       |\n\n#### **Exhibit D**\n\n# **Time Detail for Compensation Period March 1, 2023 through August 31, 2023**\n\n| MATTER NO: 130<br>CREDITOR CALLS/REQUESTS |                           |           |                                                                 |              |             |              |\n|-------------------------------------------|---------------------------|-----------|-----------------------------------------------------------------|--------------|-------------|--------------|\n| Name                                      | Position                  | Date      | Detail                                                          | Hours Billed | Hourly Rate | Compensation |\n| Amy<br>Hayes                              | Case Manager I            | 3/1/2023  | SCAN CORRESPONDENCE(S) #24-28                                   | 0.20         | \\$100.00    | \\$20.00      |\n| Amy Henault                               | Case Manager II           | 3/2/2023  | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE | 0.50         | \\$125.00    | \\$62.50      |\n| Geoff Zahm                                | Senior Case<br>Manager II | 3/2/2023  | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50         | \\$160.00    | \\$80.00      |\n| Sarah<br>Alnaisani                        | Case Manager I            | 3/2/2023  | PROCESS CLAIMANT CORRESPONDENCE#24_28                           | 0.10         | \\$100.00    | \\$10.00      |\n| Amy Hayes                                 | Case Manager I            | 3/14/2023 | SCAN CORRESPONDENCE(S) #29                                      | 0.10         | \\$100.00    | \\$10.00      |\n| Chanpisey<br>Man                          | Case Manager I            | 3/14/2023 | PROCESS CLAIMANT CORRESPONDENCE                                 | 0.10         | \\$100.00    | \\$10.00      |\n| Geoff Zahm                                | Senior Case<br>Manager II | 3/14/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50         | \\$160.00    | \\$80.00      |\n| Amy Henault                               | Case Manager II           | 3/15/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE | 0.20         | \\$125.00    | \\$25.00      |\n| Geoff Zahm                                | Senior Case<br>Manager II | 3/17/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50         | \\$160.00    | \\$80.00      |\n| Geoff Zahm                                | Senior Case<br>Manager II | 3/17/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50         | \\$160.00    | \\$80.00      |\n| Amy Hayes                                 | Case Manager I            | 3/22/2023 | SCAN CORRESPONDENCE(S) #30-33                                   | 0.10         | \\$100.00    | \\$10.00      |\n| Chanpisey<br>Man                          | Case Manager I            | 3/22/2023 | PROCESS CLAIMANT CORRESPONDENCE                                 | 0.40         | \\$100.00    | \\$40.00      |\n| Amy Henault                               | Case Manager II           | 3/23/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE | 0.30         | \\$125.00    | \\$37.50      |\n| Benjamin<br>Johnson                       | Senior Case<br>Manager II | 3/23/2023 | REVIEW CREDITOR MAIL                                            | 0.20         | \\$160.00    | \\$32.00      |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 28 of 81\n\n| Geoff Zahm          | Senior Case<br>Manager II | 3/24/2023 | REVIEW CREDITOR INQUIRIES                                       | 0.50 | \\$160.00 | \\$80.00 |\n|---------------------|---------------------------|-----------|-----------------------------------------------------------------|------|----------|---------|\n| Chanpisey<br>Man    | Case Manager I            | 3/30/2023 | PROCESS CLAIMANT CORRESPONDENCE                                 | 0.50 | \\$100.00 | \\$50.00 |\n| Amy Henault         | Case Manager II           | 3/31/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE | 0.40 | \\$125.00 | \\$50.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 3/31/2023 | REVIEW CREDITOR CORRESPONDENCE                                  | 0.50 | \\$160.00 | \\$80.00 |\n| Amy Hayes           | Case Manager I            | 4/11/2023 | SCAN CORRESPONDENCE(S) #39-41                                   | 0.10 | \\$100.00 | \\$10.00 |\n| Chanpisey<br>Man    | Case Manager I            | 4/11/2023 | PROCESS CLAIMANT CORRESPONDENCE                                 | 0.40 | \\$100.00 | \\$40.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 4/11/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50 | \\$160.00 | \\$80.00 |\n| Amy Henault         | Case Manager II           | 4/12/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 4/14/2023 | REVIEW CREDITOR INQUIRIES                                       | 0.50 | \\$160.00 | \\$80.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/19/2023 | RESEARCH INQUIRY FORM CREDITOR HONG SHIN ASH                    | 0.40 | \\$160.00 | \\$64.00 |\n| Chanpisey<br>Man    | Case Manager I            | 4/24/2023 | PROCESS CLAIMANT CORRESPONDENCE                                 | 0.50 | \\$100.00 | \\$50.00 |\n| Sarah<br>Alnaisani  | Case Manager I            | 4/24/2023 | PROCESS CLAIMANT CORRESPONDENCE#                                | 0.80 | \\$100.00 | \\$80.00 |\n| Amy Henault         | Case Manager II           | 4/25/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/25/2023 | REVIEW CREDITOR CORRESPONDENCE                                  | 0.50 | \\$160.00 | \\$80.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 4/25/2023 | REVIEW CREDITOR CORRESPONDENCE                                  | 0.50 | \\$160.00 | \\$80.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 4/26/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50 | \\$160.00 | \\$80.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 4/26/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                        | 0.50 | \\$160.00 | \\$80.00 |\n| Amy Hayes           | Case Manager I            | 5/5/2023  | SCAN CORRESPONDENCE(S) #47-51                                   | 0.10 | \\$100.00 | \\$10.00 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 29 of 81\n\n| Chanpisey<br>Man    | Case Manager I              | 5/5/2023  | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.50 | \\$100.00 | \\$50.00 |\n|---------------------|-----------------------------|-----------|--------------------------------------------------------------------------------------------|------|----------|---------|\n| Benjamin<br>Johnson | Senior Case<br>Manager II   | 5/8/2023  | REVIEW CREDITOR INQUIRY                                                                    | 0.20 | \\$160.00 | \\$32.00 |\n| Bridget<br>Gallerie | Director/V.P.<br>Consulting | 5/8/2023  | REVIEW AND FORWARD CREDITOR CORRESPONDENCE                                                 | 0.10 | \\$195.00 | \\$19.50 |\n| Geoff Zahm          | Senior Case<br>Manager II   | 5/8/2023  | REVIEW AND RESPOND TO<br>CREDITOR INQUIRIES                                                | 0.50 | \\$160.00 | \\$80.00 |\n| Gustavo Ruiz        | Case Manager II             | 5/8/2023  | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENCE  | 0.20 | \\$125.00 | \\$25.00 |\n| Geoff Zahm          | Senior Case<br>Manager II   | 5/10/2023 | REVIEW AND RESPOND TO CREDITOR CORRESPONDENCE                                              | 0.50 | \\$160.00 | \\$80.00 |\n| Geoff Zahm          | Senior Case<br>Manager II   | 5/10/2023 | REVIEW AND RESPOND TO CREDITOR CORRESPONDENCE                                              | 0.50 | \\$160.00 | \\$80.00 |\n| Geoff Zahm          | Senior Case<br>Manager II   | 5/11/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                                                   | 0.50 | \\$160.00 | \\$80.00 |\n| Geoff Zahm          | Senior Case<br>Manager II   | 5/11/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES                                                   | 0.50 | \\$160.00 | \\$80.00 |\n| Amy Hayes           | Case Manager I              | 5/16/2023 | SCAN CORRESPONDENCE(S) #52-57                                                              | 0.20 | \\$100.00 | \\$20.00 |\n| Amy Henault         | Case Manager II             | 5/16/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                            | 0.30 | \\$125.00 | \\$37.50 |\n| Chanpisey<br>Man    | Case Manager I              | 5/16/2023 | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.50 | \\$100.00 | \\$50.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II   | 5/17/2023 | REVIEW CREDITOR INQUIRIES                                                                  | 0.20 | \\$160.00 | \\$32.00 |\n| Geoff Zahm          | Senior Case<br>Manager II   | 5/17/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00 |\n| Gustavo Ruiz        | Case Manager II             | 5/17/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                            | 0.30 | \\$125.00 | \\$37.50 |\n| Gustavo Ruiz        | Case Manager II             | 5/17/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00 |\n| Amy Hayes           | Case Manager I              | 5/26/2023 | SCAN CORRESPONDENCE(S) #58-61                                                              | 0.10 | \\$100.00 | \\$10.00 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 30 of 81\n\n| Chanpisey<br>Man    | Case Manager I            | 5/26/2023 | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.30 | \\$100.00 | \\$30.00 |\n|---------------------|---------------------------|-----------|--------------------------------------------------------------------------------------------|------|----------|---------|\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 5/30/2023 | REVIEW CORRESPONDENCE AND NOA UPDATES                                                      | 0.20 | \\$160.00 | \\$32.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 5/30/2023 | REVIEW CORRESPONDENCE AND NOA UPDATES                                                      | 0.50 | \\$160.00 | \\$80.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 5/30/2023 | REVIEW CORRESPONDENCE AND NOA UPDATES                                                      | 0.30 | \\$160.00 | \\$48.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 5/30/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00 |\n| Gustavo Ruiz        | Case Manager II           | 5/30/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00 |\n| Gustavo Ruiz        | Case Manager II           | 5/30/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                            | 0.20 | \\$125.00 | \\$25.00 |\n| Amy Hayes           | Case Manager I            | 6/2/2023  | SCAN CORRESPONDENCE(S) #62-63                                                              | 0.10 | \\$100.00 | \\$10.00 |\n| Chanpisey<br>Man    | Case Manager I            | 6/2/2023  | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.20 | \\$100.00 | \\$20.00 |\n| Amy Henault         | Case Manager II           | 6/5/2023  | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                            | 0.20 | \\$125.00 | \\$25.00 |\n| Gustavo Ruiz        | Case Manager II           | 6/5/2023  | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                            | 0.20 | \\$125.00 | \\$25.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/6/2023  | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00 |\n| Amy Hayes           | Case Manager I            | 6/12/2023 | SCAN CORRESPONDENCE(S) #64-65                                                              | 0.10 | \\$100.00 | \\$10.00 |\n| Chanpisey<br>Man    | Case Manager I            | 6/12/2023 | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.20 | \\$100.00 | \\$20.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/13/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00 |\n| Gustavo Ruiz        | Case Manager II           | 6/13/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 6/19/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.10 | \\$160.00 | \\$16.00 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 31 of 81\n\n| Amy Hayes           | Case Manager I            | 6/20/2023 | SCAN CORRESPONDENCE(S) #66                                                                 | 0.10 | \\$100.00 | \\$10.00  |\n|---------------------|---------------------------|-----------|--------------------------------------------------------------------------------------------|------|----------|----------|\n| Chanpisey<br>Man    | Case Manager I            | 6/20/2023 | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.10 | \\$100.00 | \\$10.00  |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 6/21/2023 | REVIEW CREDITOR CORRESPONSENCE                                                             | 0.20 | \\$160.00 | \\$32.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/21/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/21/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00  |\n| Gustavo Ruiz        | Case Manager II           | 6/21/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.10 | \\$125.00 | \\$12.50  |\n| Amy Hayes           | Case Manager I            | 6/22/2023 | SCAN CORRESPONDENCE(S) #67-68                                                              | 0.10 | \\$100.00 | \\$10.00  |\n| Chanpisey<br>Man    | Case Manager I            | 6/22/2023 | PROCESS CLAIMANT CORRESPONDENCE                                                            | 0.20 | \\$100.00 | \\$20.00  |\n| Gustavo Ruiz        | Case Manager II           | 6/23/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/26/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00  |\n| Gustavo Ruiz        | Case Manager II           | 6/28/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \\$125.00 | \\$25.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 7/6/2023  | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 7/6/2023  | REVIEW AND RESPOND TO CREDITOR INQUIRIES                                                   | 0.50 | \\$160.00 | \\$80.00  |\n| Amy Hayes           | Case Manager I            | 7/14/2023 | SCAN CORRESPONDENCE(S) #71                                                                 | 0.10 | \\$100.00 | \\$10.00  |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 7/14/2023 | RESPOND TO CREDITOR QIAN LIU'S INQUIRY                                                     | 1.00 | \\$160.00 | \\$160.00 |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 7/17/2023 | REVIEW CREDITOR MAIL                                                                       | 0.30 | \\$160.00 | \\$48.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 7/17/2023 | REVIEW CREDITOR CORRESPONDENCE                                                             | 0.50 | \\$160.00 | \\$80.00  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 32 of 81\n\n|                     |                           |           | TOTAL:                                   | 33.20 |          | \\$4,745.00 |\n|---------------------|---------------------------|-----------|------------------------------------------|-------|----------|------------|\n| Geoff Zahm          | Senior Case<br>Manager II | 8/31/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50  | \\$160.00 | \\$80.00    |\n| Chanpisey<br>Man    | Case Manager I            | 8/30/2023 | PROCESS CLAIMANT CORRESPONDENCE          | 0.20  | \\$100.00 | \\$20.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/28/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50  | \\$160.00 | \\$80.00    |\n| Chanpisey<br>Man    | Case Manager I            | 8/24/2023 | PROCESS CLAIMANT CORRESPONDENCE          | 0.10  | \\$100.00 | \\$10.00    |\n| Chanpisey<br>Man    | Case Manager I            | 8/22/2023 | PROCESS CLAIMANT CORRESPONDENCE          | 0.10  | \\$100.00 | \\$10.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/21/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50  | \\$160.00 | \\$80.00    |\n| Chanpisey<br>Man    | Case Manager I            | 8/18/2023 | PROCESS CLAIMANT CORRESPONDENCE          | 0.30  | \\$100.00 | \\$30.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/11/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50  | \\$160.00 | \\$80.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/10/2023 | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50  | \\$160.00 | \\$80.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/9/2023  | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50  | \\$160.00 | \\$80.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/8/2023  | CREDITOR CORRESPONDENCE                  | 0.50  | \\$160.00 | \\$80.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/8/2023  | REVIEW CREDITOR CORRESPONDENCE           | 0.50  | \\$160.00 | \\$80.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 8/7/2023  | REVIEW CREDITOR CORRESPONDENCE           | 0.50  | \\$160.00 | \\$80.00    |\n| Chanpisey<br>Man    | Case Manager I            | 8/2/2023  | PROCESS CLAIMANT CORRESPONDENCE          | 0.10  | \\$100.00 | \\$10.00    |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 7/18/2023 | REVIEW CREDITOR MAIL                     | 0.20  | \\$160.00 | \\$32.00    |\n\n|                         |                           |          | MATTER NO: 195                                                                                                                                                                     |              |             |              |\n|-------------------------|---------------------------|----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|-------------|--------------|\n|                         |                           |          | CLAIMS –<br>OTHER                                                                                                                                                                  |              |             |              |\n| Name                    | Position                  | Date     | Detail                                                                                                                                                                             | Hours Billed | Hourly Rate | Compensation |\n| Amy Hayes               | Case Manager I            | 3/1/2023 | SCAN CLAIM FORM(S) #328                                                                                                                                                            | 0.1          | \\$100.00    | \\$10.00      |\n| Amy Henault             | Case Manager II           | 3/1/2023 | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES<br>FOR REDACTION PROCESES                                                                                                            | 0.5          | \\$125.00    | \\$62.50      |\n| Danette Gerth           | Case Manager II           | 3/1/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER                                                                       | 0.1          | \\$125.00    | \\$12.50      |\n| Danette Gerth           | Case Manager II           | 3/1/2023 | CONTINUE TO AUDIT CLAIMS (.5); REPLACE SUPPORTING<br>DOCS WITH SLIPSHEEP (.5); REDACT POC (.2); MEET<br>REGARDING COURT ORDER AND STATUS OF CLAIMS (.3);<br>UPDATE CASE TEAM (.5). | 2            | \\$125.00    | \\$250.00     |\n| Danette Gerth           | Case Manager II           | 3/1/2023 | CONTINUE TO AUDIT CLAIMS (.2); REPLACE SUPPORTING<br>DOCS WITH SLIPSHEEP (.3); REDACT POC (.5); MEET<br>REGARDING COURT ORDER AND STATUS OF CLAIMS (.5);<br>UPDATE CASE TEAM (.5). | 2            | \\$125.00    | \\$250.00     |\n| Danette Gerth           | Case Manager II           | 3/1/2023 | CONTINUE TO AUDIT CLAIMS (.1); REPLACE SUPPORTING<br>DOCS WITH SLIPSHEEP (.2); REDACT POC (.2); MEET<br>REGARDING COURT ORDER AND STATUS OF CLAIMS (.3);<br>UPDATE CASE TEAM (.2). | 1            | \\$125.00    | \\$125.00     |\n| Danette Gerth           | Case Manager II           | 3/1/2023 | AUDIT CLAIMS (.1); REPLACE SUPPORTING DOCS WITH<br>SLIPSHEET (.2); REDACT POC (.2); MEET REGARDING<br>COURT ORDER AND STATUS OF CLAIMS (.5); UPDATE<br>CASE TEAM (.5).             | 2            | \\$125.00    | \\$250.00     |\n| Geoff Zahm              | Senior Case<br>Manager II | 3/1/2023 | CLAIMS AUDIT                                                                                                                                                                       | 0.5          | \\$160.00    | \\$80.00      |\n| Geoff Zahm              | Senior Case<br>Manager II | 3/1/2023 | CLAIMS AUDIT                                                                                                                                                                       | 0.5          | \\$160.00    | \\$80.00      |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/1/2023 | CONFIRM SCANNED IMAGES                                                                                                                                                             | 0.2          | \\$175.00    | \\$35.00      |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/1/2023 | AUDIT ENTRY CLAIM(S) 202-220 (.3); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.4)                                                                                               | 0.7          | \\$125.00    | \\$87.50      |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/1/2023 | AUDIT ENTRY CLAIM(S) 180-201 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                                                                | 2            | \\$125.00    | \\$250.00     |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/1/2023 | AUDIT ENTRY CLAIM(S) 159-179 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                                                                | 2            | \\$125.00    | \\$250.00     |\n\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/1/2023 | AUDIT ENTRY CLAIM(S) 142-158 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                                                                   | 2   | \\$125.00 | \\$250.00 |\n|-------------------------|---------------------------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/1/2023 | AUDIT ENTRY CLAIM(S) 114-122 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                                                                   | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/1/2023 | ATTEND, PREPRARE FOR AND REVIEW<br>MEETING NOTES<br>REGARDING COURT ORDERED REDACTION PROCESS                                                                                         | 0.5 | \\$125.00 | \\$62.50  |\n| Nicole Beck             | Case Manager I            | 3/1/2023 | INPUT CLAIM FORM(S) #328                                                                                                                                                              | 0.1 | \\$100.00 | \\$10.00  |\n| Tammera<br>Cannon       | Case Manager I            | 3/1/2023 | INPUT CLAIM FORM(S) #328                                                                                                                                                              | 0.2 | \\$100.00 | \\$20.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/1/2023 | CONFIRMED CLAIM IMAGE UPDATE REQUESTS                                                                                                                                                 | 0.3 | \\$125.00 | \\$37.50  |\n| Tammy<br>Strakal        | Case Manager II           | 3/1/2023 | AUDIT ENTRY OF CLAIM(S) 140-141, 148-153 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                                                                                   | 1   | \\$125.00 | \\$125.00 |\n| Tammy<br>Strakal        | Case Manager II           | 3/1/2023 | AUDIT ENTRY OF CLAIM(S) 99-109 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                                                                                | 1.1 | \\$125.00 | \\$137.50 |\n| Tammy<br>Strakal        | Case Manager II           | 3/1/2023 | AUDIT ENTRY OF CLAIM(S) 110-114, 123-139 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                                                                                   | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II           | 3/1/2023 | AUDIT ENTRY OF CLAIM(S) 154-163, 221-236 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                                                                                   | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II           | 3/1/2023 | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES<br>REGARDING COURT ORDERED REDACTION PROCESS                                                                                            | 0.5 | \\$125.00 | \\$62.50  |\n| Amy Henault             | Case Manager II           | 3/2/2023 | REDACT CLAIM IMAGES                                                                                                                                                                   | 2   | \\$125.00 | \\$250.00 |\n| Amy Henault             | Case Manager II           | 3/2/2023 | REDACT CLAIMS IMAGES                                                                                                                                                                  | 2.3 | \\$125.00 | \\$287.50 |\n| Danette Gerth           | Case Manager II           | 3/2/2023 | RESPOND TO CREDITOR INQUIRY EMAILS                                                                                                                                                    | 2   | \\$125.00 | \\$250.00 |\n| Danette Gerth           | Case Manager II           | 3/2/2023 | CONTINUE TO AUDIT CLAIMS (.1); REPLACE SUPPORTING<br>DOCS WITH SLIPSHEEP (.1); REDACT POC (.2); MEET<br>REGARDING COURT ORDER AND STATUS OF CLAIMS (.2);<br>UPDATE CASE TEAM<br>(.2). | 0.8 | \\$125.00 | \\$100.00 |\n| Danette Gerth           | Case Manager II           | 3/2/2023 | CONTINUE TO AUDIT CLAIMS (.2); REPLACE SUPPORTING<br>DOCS WITH SLIPSHEEP (.3); REDACT POC (.2); MEET<br>REGARDING COURT ORDER AND STATUS OF CLAIMS (.3);<br>UPDATE CASE TEAM (.5).    | 1.5 | \\$125.00 | \\$187.50 |\n| Geoff Zahm              | Senior Case<br>Manager II | 3/2/2023 | CLAIMS AUDIT                                                                                                                                                                          | 0.5 | \\$160.00 | \\$80.00  |\n\n#### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 35 of 81\n\n| Geoff Zahm              | Senior Case<br>Manager II | 3/2/2023 | CLAIMS AUDIT                                                                            | 1   | \\$160.00 | \\$160.00 |\n|-------------------------|---------------------------|----------|-----------------------------------------------------------------------------------------|-----|----------|----------|\n| Geoff Zahm              | Senior Case<br>Manager II | 3/2/2023 | CLAIMS AUDIT                                                                            | 2   | \\$160.00 | \\$320.00 |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/2/2023 | UPDATE AND RUN CLAIMS REDACTION DATA EXPORT<br>PER T. STRAKAL REQUEST                   | 0.4 | \\$175.00 | \\$70.00  |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/2/2023 | CREATE EXPORT OF REDACTED AND CUSTOM CLAIMS<br>DATA PER D. GERTH REQUEST                | 0.4 | \\$175.00 | \\$70.00  |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/2/2023 | UPDATE EXPORT FOR REDACTED CLAIMS DATA PER D.<br>GERTH REQUEST                          | 0.7 | \\$175.00 | \\$122.50 |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/2/2023 | REVIEW EXPORT OF CLAIMS REDACTION DATA WITH D.<br>GERTH                                 | 0.2 | \\$175.00 | \\$35.00  |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/2/2023 | CONFIRM SCANNED IMAGES                                                                  | 0.2 | \\$175.00 | \\$35.00  |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/2/2023 | REVIEW AND REDACT CLAIM IMAGES 10140-10153 FOR<br>CLIENT REVIEW                         | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/2/2023 | AUDIT ENTRY CLAIM(S) 10231-10254 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1). | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/2/2023 | REVIEW AND REDACT CLAIM IMAGES 10153-10164 FOR<br>CLIENT REVIEW                         | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/2/2023 | AUDIT ENTRY CLAIM(S) 310-318 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/2/2023 | AUDIT ENTRY CLAIM(S) (1); UPDATE CLAIMS REGISTER<br>DATABASE AS NEEDED (1).             | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/2/2023 | AUDIT ENTRY CLAIM(S) (.4); UPDATE CLAIMS REGISTER<br>DATABASE AS NEEDED(.5).            | 0.9 | \\$125.00 | \\$112.50 |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 3/2/2023 | FOLLOW UP RE REDACTIONS AND COORDINATE WITH<br>TEAM RE SAME                             | 3.1 | \\$185.00 | \\$573.50 |\n| Sarah<br>Alnaisani      | Case Manager I            | 3/2/2023 | OPEN REVIEW AND PREPARE CLAIM FORM(S) # 328 FOR<br>SCANNING/INPUT                       | 0.1 | \\$100.00 | \\$10.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/2/2023 | UPDATE ONLINE CLAIMS WITH NEW SLIP SHEET 10069-<br>10080, 10165-10220, 10269-10279      | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II           | 3/2/2023 | REVIEWED NEW CLAIMS EXTRACT REPORT                                                      | 0.8 | \\$125.00 | \\$100.00 |\n| Tammy<br>Strakal        | Case Manager II           | 3/2/2023 | CONTINUED TO UPDATE DUPLICATE CLAIMS AS<br>CONFIDENTIAL                                 | 0.3 | \\$125.00 | \\$37.50  |\n\n## Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 36 of 81\n\n| Tammy<br>Strakal    | Case Manager II             | 3/2/2023 | UPDATE DUPLICATE CLAIMS AS CONFIDENTIAL                                                                                                                   | 2   | \\$125.00 | \\$250.00 |\n|---------------------|-----------------------------|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal    | Case Manager II             | 3/2/2023 | UPDATE ONLINE CLAIMS WITH NEW SLIP SHEET 10013-<br>10068                                                                                                  | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal    | Case Manager II             | 3/2/2023 | CONTINUED TO REVIEW CLAIMS EXTRACT REPORT                                                                                                                 | 1.4 | \\$125.00 | \\$175.00 |\n| Tammy<br>Strakal    | Case Manager II             | 3/2/2023 | AUDIT ENTRY OF CLAIM(S) 237-244 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED (1); REVIEWED<br>CLAIMS EXTRACT REPORT (1)                        | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal    | Case Manager II             | 3/2/2023 | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES<br>TO DISCUSS SAFEGUARD PROCESS FOR CONFIDENTIAL<br>WEBSITE EXPORT CLAIMS                                   | 1   | \\$125.00 | \\$125.00 |\n| Amy Hayes           | Case Manager I              | 3/3/2023 | OPEN, REVIEW AND PREPARE CLAIM FORM(S) #329-415<br>FOR SCANNING/INPUT                                                                                     | 2.6 | \\$100.00 | \\$260.00 |\n| Amy Henault         | Case Manager II             | 3/3/2023 | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS                                                                                                            | 0.5 | \\$125.00 | \\$62.50  |\n| Amy Henault         | Case Manager II             | 3/3/2023 | PLANNING MEETINGS                                                                                                                                         | 1.3 | \\$125.00 | \\$162.50 |\n| Amy Henault         | Case Manager II             | 3/3/2023 | REDACT CLAIM IMAGES                                                                                                                                       | 1   | \\$125.00 | \\$125.00 |\n| Amy Henault         | Case Manager II             | 3/3/2023 | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING (1); UPDATE<br>TRACKERS AS APPROPRIATE (.9).                            | 1.9 | \\$125.00 | \\$237.50 |\n| Amy Henault         | Case Manager II             | 3/3/2023 | REDACT CLAIM IMAGES                                                                                                                                       | 2.5 | \\$125.00 | \\$312.50 |\n| Angharad<br>Bowdler | Director/V.P.<br>Consulting | 3/3/2023 | DATA ENTER COURT CLAIMS                                                                                                                                   | 3.7 | \\$195.00 | \\$721.50 |\n| Arnold<br>Nguyen    | Senior Case<br>Manager II   | 3/3/2023 | ENTER COURT REGISTER CLAIMS INTO DATABASE                                                                                                                 | 2   | \\$160.00 | \\$320.00 |\n| Betina<br>Wheelon   | Senior Case<br>Manager II   | 3/3/2023 | AUDIT CLAIM REGISTER/CHECK THAT ALL COURT<br>CLAIMS HAVE BEEN ENTERED                                                                                     | 2   | \\$160.00 | \\$320.00 |\n| Betina<br>Wheelon   | Senior Case<br>Manager II   | 3/3/2023 | AUDIT COURT CLAIMS REGISTER                                                                                                                               | 0.7 | \\$160.00 | \\$112.00 |\n| Danette Gerth       | Case Manager II             | 3/3/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.2); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.2); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.2); REDACT POC (.2) | 0.8 | \\$125.00 | \\$100.00 |\n| Danette Gerth       | Case Manager II             | 3/3/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5) | 2   | \\$125.00 | \\$250.00 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 37 of 81\n\n| Danette Gerth                | Case Manager II           | 3/3/2023 | AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.5); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5). | 2   | \\$125.00 | \\$250.00 |\n|------------------------------|---------------------------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Geoff Zahm                   | Senior Case<br>Manager II | 3/3/2023 | CLAIMS AUDIT                                                                                                                                      | 0.5 | \\$160.00 | \\$80.00  |\n| Geoff Zahm                   | Senior Case<br>Manager II | 3/3/2023 | CLAIMS AUDIT                                                                                                                                      | 1   | \\$160.00 | \\$160.00 |\n| Geoff Zahm                   | Senior Case<br>Manager II | 3/3/2023 | CLAIMS AUDIT                                                                                                                                      | 1   | \\$160.00 | \\$160.00 |\n| Geoff Zahm                   | Senior Case<br>Manager II | 3/3/2023 | CLAIMS AUDIT                                                                                                                                      | 2   | \\$160.00 | \\$320.00 |\n| Jesse Steichen               | Senior Consultant<br>I    | 3/3/2023 | REVIEW SCANNED IMAGES WITH A. HENAULT                                                                                                             | 0.2 | \\$175.00 | \\$35.00  |\n| Jesse Steichen               | Senior Consultant<br>I    | 3/3/2023 | REVIEW CLAIMS REDACTION EXPORT WITH J. BAEZ                                                                                                       | 0.2 | \\$175.00 | \\$35.00  |\n| Jesse Steichen               | Senior Consultant<br>I    | 3/3/2023 | RUN AND REVIEW EXPORT FOR CLAIMS REDACTION<br>DATA WITH T. STRAKAL                                                                                | 0.3 | \\$175.00 | \\$52.50  |\n| Joann Shaw                   | Case Manager I            | 3/3/2023 | COORDINATE ENTRY AND PROCESSING OF CLAIMS                                                                                                         | 0.8 | \\$100.00 | \\$80.00  |\n| Joseph<br>Digman<br>Mcnassar | Case Manager I            | 3/3/2023 | SCAN CLAIM(S)#396-415                                                                                                                             | 0.9 | \\$100.00 | \\$90.00  |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | AUDIT ENTRY CLAIM(S) 281-285 (.2); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.2).                                                             | 0.4 | \\$125.00 | \\$50.00  |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | AUDIT ENTRY CLAIM(S) 183-220 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                               | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | AUDIT ENTRY CLAIM(S) 264-280 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                               | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                                                                               | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES<br>FOR CLAIMS UPDATE AND WEEKEND SCHEDULING                                                         | 1   | \\$125.00 | \\$125.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                                                                               | 1.9 | \\$125.00 | \\$237.50 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                                                                               | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/3/2023 | AUDIT ENTRY CLAIM(S) 237-264 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                               | 2   | \\$125.00 | \\$250.00 |\n\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/3/2023 | AUDIT ENTRY CLAIM(S) 221-236 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                               | 2   | \\$125.00 | \\$250.00 |\n|-------------------------|----------------------------|----------|-----------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Montserrat<br>Juan      | Case Manager II            | 3/3/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                                                                      | 2.5 | \\$125.00 | \\$312.50 |\n| Nadia Alazri            | Senior Case<br>Manager II  | 3/3/2023 | WORK WITH TINA ON PROJECT THAT CONFIRMS COURT<br>CLAIMS ARE IN LEGACY                                                             | 0.6 | \\$160.00 | \\$96.00  |\n| Nancy<br>Rodriguez      | Senior Case<br>Manager III | 3/3/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                                                                      | 2   | \\$165.00 | \\$330.00 |\n| Nancy<br>Rodriguez      | Senior Case<br>Manager III | 3/3/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                                                                      | 2.5 | \\$165.00 | \\$412.50 |\n| Nicole Beck             | Case Manager I             | 3/3/2023 | INPUT CLAIM FORM(S) #329-349                                                                                                      | 1.5 | \\$100.00 | \\$150.00 |\n| Paul Larrier            | Case Manager I             | 3/3/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                                                                      | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/3/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                                                                      | 0.5 | \\$100.00 | \\$50.00  |\n| Regina<br>Amporfro      | Senior Consultant<br>II    | 3/3/2023 | DISCUSSION WITH K. MAILLOUX RE CLAIM REDACTIONS<br>(2); COORDINATE WITH T. CONKLIN RE REVIEW OF<br>MATRIX RECORDS TO DEDUPE (.6). | 2.6 | \\$185.00 | \\$481.00 |\n| Renee Ito               | Case Manager II            | 3/3/2023 | REVIEW<br>CLAIMS FOR PPI PROTECTION CHECK                                                                                         | 1.5 | \\$125.00 | \\$187.50 |\n| Renee Ito               | Case Manager II            | 3/3/2023 | REVIEW CLAIMS FOR PPI PROTECTION CHECK                                                                                            | 1.5 | \\$125.00 | \\$187.50 |\n| Scott Sussman           | Senior Consultant<br>I     | 3/3/2023 | REVIEW REDACTED CLAIMS INFORMATION WITH B.<br>GALLERIE                                                                            | 1.3 | \\$175.00 | \\$227.50 |\n| Tammy<br>Strakal        | Case Manager II            | 3/3/2023 | AUDIT ENTRY OF CLAIM(S) 324-326, 305-318, 10285-10310<br>AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                  | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II            | 3/3/2023 | AUDIT ENTRY OF CLAIM(S) 288-304, 319-323 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                               | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II            | 3/3/2023 | REVIEWED NEW CLAIMS EXTRACT REPORT                                                                                                | 0.3 | \\$125.00 | \\$37.50  |\n| Tammy<br>Strakal        | Case Manager II            | 3/3/2023 | AUDIT ENTRY OF CLAIM(S) 266-287 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                           | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II            | 3/3/2023 | CONFIRM CLAIM IMAGE UPDATE REQUESTS                                                                                               | 0.5 | \\$125.00 | \\$62.50  |\n| Tammy<br>Strakal        | Case Manager II            | 3/3/2023 | AUDIT ENTRY OF CLAIM(S) 254-266 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                           | 1.7 | \\$125.00 | \\$212.50 |\n\n| Tammy<br>Strakal | Case Manager II | 3/3/2023 | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES<br>FOR CLAIMS UPDATE AND WEEKEND SCHEDULING                                                                                         | 0.8 | \\$125.00 | \\$100.00 |\n|------------------|-----------------|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal | Case Manager II | 3/3/2023 | REVIEW/UPDATE COURT ORDERED COURT CLAIM<br>REDACTIONS                                                                                                                             | 1.8 | \\$125.00 | \\$225.00 |\n| Tammy<br>Strakal | Case Manager II | 3/3/2023 | AUDIT ENTRY OF CLAIM(S) 246-253 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                                                                           | 0.8 | \\$125.00 | \\$100.00 |\n| Tammy<br>Strakal | Case Manager II | 3/3/2023 | PROVIDE CLAIM STATUS UPDATES TO CASE TEAM                                                                                                                                         | 0.8 | \\$125.00 | \\$100.00 |\n| Amy Henault      | Case Manager II | 3/4/2023 | REDACT CLAIM IMAGES                                                                                                                                                               | 2.2 | \\$125.00 | \\$275.00 |\n| Amy Henault      | Case Manager II | 3/4/2023 | REDACT CLAIM IMAGES                                                                                                                                                               | 2   | \\$125.00 | \\$250.00 |\n| Amy Henault      | Case Manager II | 3/4/2023 | REDACT CLAIM IMAGES                                                                                                                                                               | 2   | \\$125.00 | \\$250.00 |\n| Amy Henault      | Case Manager II | 3/4/2023 | REDACT CLAIM IMAGES                                                                                                                                                               | 0.9 | \\$125.00 | \\$112.50 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.2); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.3); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.3); REDACT POC (.2).                        | 1   | \\$125.00 | \\$125.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5).                        | 2   | \\$125.00 | \\$250.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.3); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.2); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5);<br>HOST TRAINING (.5). | 2   | \\$125.00 | \\$250.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.5); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5).                                 | 2   | \\$125.00 | \\$250.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5).                        | 2   | \\$125.00 | \\$250.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.2); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.3); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (2); REDACT POC (.3).                         | 1   | \\$125.00 | \\$125.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE<br>CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE<br>SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5).                        | 2   | \\$125.00 | \\$250.00 |\n| Danette Gerth    | Case Manager II | 3/4/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER                                                                      | 0.1 | \\$125.00 | \\$12.50  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 40 of 81\n\n| Geoff Zahm              | Senior Case<br>Manager II  | 3/4/2023 | CLAIMS AUDIT                                                                            | 2   | \\$160.00 | \\$320.00 |\n|-------------------------|----------------------------|----------|-----------------------------------------------------------------------------------------|-----|----------|----------|\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 285-304 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 329-369 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 370-385 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 386-400 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 401-415 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 10361-10414 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1). | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/4/2023 | AUDIT ENTRY CLAIM(S) 10415-10459 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1). | 2   | \\$125.00 | \\$250.00 |\n| Montserrat<br>Juan      | Case Manager II            | 3/4/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                            | 6   | \\$125.00 | \\$750.00 |\n| Montserrat<br>Juan      | Case Manager II            | 3/4/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                            | 5   | \\$125.00 | \\$625.00 |\n| Nancy<br>Rodriguez      | Senior Case<br>Manager III | 3/4/2023 | REVIEW<br>AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                         | 4   | \\$165.00 | \\$660.00 |\n| Nancy<br>Rodriguez      | Senior Case<br>Manager III | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                            | 4   | \\$165.00 | \\$660.00 |\n| Paul Larrier            | Case Manager I             | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                            | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                            | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                            | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED                            | 0.5 | \\$100.00 | \\$50.00  |\n| Renee Ito               | Case Manager II            | 3/4/2023 | AUDIT ENTRY OF CLAIMS                                                                   | 2.2 | \\$125.00 | \\$275.00 |\n| Renee Ito               | Case Manager II            | 3/4/2023 | REVIEW CLAIMS FOR PPI PROTECTION CHECK                                                  | 3   | \\$125.00 | \\$375.00 |\n| Renee Ito               | Case Manager II            | 3/4/2023 | REVIEW CLAIMS FOR PPI PROTECTION CHECK                                                  | 3   | \\$125.00 | \\$375.00 |\n\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) 10470-10473 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                            | 0.3 | \\$125.00 | \\$37.50  |\n|-------------------------|-----------------------------|----------|---------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) 10463-10469 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                            | 0.2 | \\$125.00 | \\$25.00  |\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) 406-415, 10429-10462 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                   | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | REVIEWED NEW CLAIMS EXTRACT REPORT                                                                                        | 1.5 | \\$125.00 | \\$187.50 |\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) 10409-10414, 393-405, 278-280,<br>327-328 AND UPDATE/REDACT CLAIMS REGISTER<br>DATABASE AS NEEDED | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) 365-392, 10361-10408 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                   | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II             | 3/4/2023 | AUDIT ENTRY OF CLAIM(S) 10311-10360, 329-364 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                   | 2   | \\$125.00 | \\$250.00 |\n| Tony Persaud            | Senior Case<br>Manager II   | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION IS<br>REDACTED                                                                    | 2   | \\$160.00 | \\$320.00 |\n| Tony Persaud            | Senior Case<br>Manager II   | 3/4/2023 | REVIEW AND CONFIRM PERSONAL INFORMATION IS<br>REDACTED                                                                    | 3   | \\$160.00 | \\$480.00 |\n| Amy Henault             | Case Manager II             | 3/5/2023 | AUDIT CLAIMS                                                                                                              | 2   | \\$125.00 | \\$250.00 |\n| Amy Henault             | Case Manager II             | 3/5/2023 | AUDIT CLAIMS                                                                                                              | 2   | \\$125.00 | \\$250.00 |\n| Amy Henault             | Case Manager II             | 3/5/2023 | REDACT CLAIM IMAGES                                                                                                       | 2.3 | \\$125.00 | \\$287.50 |\n| Amy Henault             | Case Manager II             | 3/5/2023 | REDACT CLAIM IMAGES                                                                                                       | 2   | \\$125.00 | \\$250.00 |\n| Angharad<br>Bowdler     | Director/V.P.<br>Consulting | 3/5/2023 | REDACT CLAIM IMAGES CLAIMS 10896 THROUGH 10913                                                                            | 1.4 | \\$195.00 | \\$273.00 |\n| Karen Zenteno<br>Garcia | Case Manager II             | 3/5/2023 | AUDIT ENTRY CLAIM(S) 10530-10569 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                   | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II             | 3/5/2023 | AUDIT ENTRY CLAIM(S) 10570-10600 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                   | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II             | 3/5/2023 | AUDIT ENTRY CLAIM(S) 10601-10634 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                   | 2   | \\$125.00 | \\$250.00 |\n\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/5/2023 | AUDIT ENTRY CLAIM(S) 110635-10678 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                    | 2   | \\$125.00 | \\$250.00 |\n|-------------------------|----------------------------|----------|-------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/5/2023 | AUDIT ENTRY CLAIM(S) 10679-10725 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia | Case Manager II            | 3/5/2023 | AUDIT ENTRY CLAIM(S) 10777-10849 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                     | 2   | \\$125.00 | \\$250.00 |\n| Nancy<br>Rodriguez      | Senior Case<br>Manager III | 3/5/2023 | AUDIT CLAIM FORMS TO ENSURE REDACTION<br>ACCURACY                                                           | 3   | \\$165.00 | \\$495.00 |\n| Nancy<br>Rodriguez      | Senior Case<br>Manager III | 3/5/2023 | AUDIT CLAIM FORMS TO ENSURE REDACTION<br>ACCURACY                                                           | 3   | \\$165.00 | \\$495.00 |\n| Paul Larrier            | Case Manager I             | 3/5/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                                                | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/5/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                                                | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/5/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                                                | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/5/2023 | REVIEW AND REDACT PERSONAL INFO<br>ON PDF FILES                                                             | 2   | \\$100.00 | \\$200.00 |\n| Paul Larrier            | Case Manager I             | 3/5/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                                                | 2   | \\$100.00 | \\$200.00 |\n| Renee Ito               | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIMS                                                                                       | 2   | \\$125.00 | \\$250.00 |\n| Renee Ito               | Case Manager II            | 3/5/2023 | AUDIT ENTRY<br>OF CLAIMS                                                                                    | 2   | \\$125.00 | \\$250.00 |\n| Renee Ito               | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIMS                                                                                       | 3   | \\$125.00 | \\$375.00 |\n| Renee Ito               | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIMS                                                                                       | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIM(S) 10884-10895, 10914-10966 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED | 1.3 | \\$125.00 | \\$162.50 |\n| Tammy<br>Strakal        | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIM(S) 10726-10777, 10850-10883 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II            | 3/5/2023 | REVIEWED NEW CLAIMS EXTRACT REPORT                                                                          | 0.7 | \\$125.00 | \\$87.50  |\n| Tammy<br>Strakal        | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIM(S) 10661-10678, 10751-10753 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED | 0.5 | \\$125.00 | \\$62.50  |\n| Tammy<br>Strakal        | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIM(S) 10628-10660 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED              | 1.1 | \\$125.00 | \\$137.50 |\n| Tammy<br>Strakal        | Case Manager II            | 3/5/2023 | AUDIT ENTRY OF CLAIM(S) 10551-10627 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED              | 2   | \\$125.00 | \\$250.00 |\n\n| Tammy<br>Strakal        | Case Manager II           | 3/5/2023 | AUDIT ENTRY OF CLAIM(S) 10460-10550 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                         | 2   | \\$125.00 | \\$250.00 |\n|-------------------------|---------------------------|----------|------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Alma Andrade            | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #334-338, 350-367                                                                                  | 1.5 | \\$100.00 | \\$150.00 |\n| Amy Hayes               | Case Manager I            | 3/6/2023 | OPEN, REVIEW AND PREPARE CLAIM FORM(S) #435 FOR<br>SCANNING/INPUT                                                      | 0.2 | \\$100.00 | \\$20.00  |\n| Amy Hayes               | Case Manager I            | 3/6/2023 | SCAN CLAIM FORM(S) #416-434                                                                                            | 0.3 | \\$100.00 | \\$30.00  |\n| Amy Hayes               | Case Manager I            | 3/6/2023 | SCAN CLAIM FORM(S) #435                                                                                                | 0.1 | \\$100.00 | \\$10.00  |\n| Amy Henault             | Case Manager II           | 3/6/2023 | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS                                                                         | 0.5 | \\$125.00 | \\$62.50  |\n| Geoff Zahm              | Senior Case<br>Manager II | 3/6/2023 | CLAIMS AUDIT                                                                                                           | 0.3 | \\$160.00 | \\$48.00  |\n| Gregory<br>Winter       | Senior Case<br>Manager II | 3/6/2023 | MEET WITH CASE TEAM TO REVIEW EPIQ11 CLAIMS FOR<br>REDACTIONS                                                          | 0.5 | \\$160.00 | \\$80.00  |\n| Jennifer Noble          | Senior Case<br>Manager II | 3/6/2023 | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES<br>WITH CASE MANAGEMENT TEAM REGARDING AUDIT OF<br>REDACTED CLAIM IMAGES | 0.4 | \\$160.00 | \\$64.00  |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/6/2023 | AUDIT ENTRY CLAIM(S) 430-434 (.2); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.3)                                   | 0.5 | \\$125.00 | \\$62.50  |\n| Kayla Berger            | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #329-335, 339-352, 353-354, 358-362,<br>368-370, 375-379                                           | 1.4 | \\$100.00 | \\$140.00 |\n| Montserrat<br>Juan      | Case Manager II           | 3/6/2023 | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                                                                           | 1.5 | \\$125.00 | \\$187.50 |\n| Renee Ito               | Case Manager II           | 3/6/2023 | ENTRY OF CLAIMS                                                                                                        | 1.1 | \\$125.00 | \\$137.50 |\n| Scott Sussman           | Senior Consultant<br>I    | 3/6/2023 | UPDATE REDACTED INFORMATION FOR CLAIM                                                                                  | 0.2 | \\$175.00 | \\$35.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/6/2023 | REVIEWED NEW CLAIMS EXTRACT REPORT                                                                                     | 1.7 | \\$125.00 | \\$212.50 |\n| Tammy<br>Strakal        | Case Manager II           | 3/6/2023 | REVIEW 18 CLAIMS MAILED FROM COURT FOR<br>PROCESSING                                                                   | 1.5 | \\$125.00 | \\$187.50 |\n| Tammy<br>Strakal        | Case Manager II           | 3/6/2023 | UPDATE PROOF VERRIFIED STATUS TO PREVIOUSLY<br>REVIEWED CLAIMS                                                         | 0.2 | \\$125.00 | \\$25.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/6/2023 | PREPARE AND FORWARD PART 2 OF COURT CLAIM 113-1<br>FOR SEPARATE PROCESSING                                             | 0.4 | \\$125.00 | \\$50.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/6/2023 | CONFIRM CLAIM IMAGE UPDATE REQUESTS                                                                                    | 0.2 | \\$125.00 | \\$25.00  |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 44 of 81\n\n| Tammy<br>Strakal          | Case Manager II           | 3/6/2023 | AUDIT ENTRY OF CLAIM(S) 416-435 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED | 1.9 | \\$125.00 | \\$237.50 |\n|---------------------------|---------------------------|----------|-----------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal          | Case Manager II           | 3/6/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING              | 0.1 | \\$125.00 | \\$12.50  |\n| Yennifer Sosa<br>Gonzalez | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #370-373                                                            | 0.2 | \\$100.00 | \\$20.00  |\n| Yennifer Sosa<br>Gonzalez | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #365-367                                                            | 0.2 | \\$100.00 | \\$20.00  |\n| Yennifer Sosa<br>Gonzalez | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #354                                                                | 0.1 | \\$100.00 | \\$10.00  |\n| Yennifer Sosa<br>Gonzalez | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #375-379                                                            | 0.2 | \\$100.00 | \\$20.00  |\n| Yennifer Sosa<br>Gonzalez | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) # 368-369                                                           | 0.1 | \\$100.00 | \\$10.00  |\n| Yennifer Sosa<br>Gonzalez | Case Manager I            | 3/6/2023 | INPUT CLAIM FORM(S) #353-357                                                            | 0.4 | \\$100.00 | \\$40.00  |\n| Amy Henault               | Case Manager II           | 3/7/2023 | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS                                          | 0.7 | \\$125.00 | \\$87.50  |\n| Amy Henault               | Case Manager II           | 3/7/2023 | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS                                          | 0.6 | \\$125.00 | \\$75.00  |\n| Geoff Zahm                | Senior Case<br>Manager II | 3/7/2023 | CLAIMS AUDIT                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Geoff Zahm                | Senior Case<br>Manager II | 3/7/2023 | CLAIMS AUDIT                                                                            | 1   | \\$160.00 | \\$160.00 |\n| Jesse Steichen            | Senior Consultant<br>I    | 3/7/2023 | CONFIRM SCANNED IMAGES                                                                  | 0.2 | \\$175.00 | \\$35.00  |\n| Karen Zenteno<br>Garcia   | Case Manager II           | 3/7/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia   | Case Manager II           | 3/7/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                     | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia   | Case Manager II           | 3/7/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                     | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal          | Case Manager II           | 3/7/2023 | CONTINUE TO AUDIT<br>CLAIM IMAGE UPDATES PURSUANT<br>TO COURT ORDER                     | 1.3 | \\$125.00 | \\$162.50 |\n| Tammy<br>Strakal          | Case Manager II           | 3/7/2023 | AUDIT CLAIM UPDATES PURSUANT TO COURT ORDER                                             | 2.2 | \\$125.00 | \\$275.00 |\n| Tammy<br>Strakal          | Case Manager II           | 3/7/2023 | AUDIT CLAIM IMAGE UPDATES PURSUANT TO COURT<br>ORDER                                    | 2.4 | \\$125.00 | \\$300.00 |\n\n| Tony Persaud      | Senior Case<br>Manager II  | 3/7/2023 | REVIEW AND REDACT PERSONAL INFORMATION FROM<br>PROOF OF CLAIM FORMS    | 2   | \\$160.00 | \\$320.00 |\n|-------------------|----------------------------|----------|------------------------------------------------------------------------|-----|----------|----------|\n| Tony Persaud      | Senior Case<br>Manager II  | 3/7/2023 | REVIEW AND REDACT PERSONAL INFORMATION FROM<br>PROOF OF CLAIM<br>FORMS | 2   | \\$160.00 | \\$320.00 |\n| Tony Persaud      | Senior Case<br>Manager II  | 3/7/2023 | REVIEW AND REDACT PERSONAL INFORMATION FROM<br>PROOF OF CLAIM FORMS    | 2   | \\$160.00 | \\$320.00 |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #455-459                                           | 0.3 | \\$100.00 | \\$30.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #444-446                                           | 0.3 | \\$100.00 | \\$30.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #467                                               | 0.1 | \\$100.00 | \\$10.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #473-477                                           | 0.3 | \\$100.00 | \\$30.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #488-492                                           | 0.2 | \\$100.00 | \\$20.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #473-477                                           | 0.1 | \\$100.00 | \\$10.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #462-466                                           | 0.2 | \\$100.00 | \\$20.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #483-487                                           | 0.3 | \\$100.00 | \\$30.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #452-459                                           | 0.1 | \\$100.00 | \\$10.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #462-487                                           | 0.1 | \\$100.00 | \\$10.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #493-496                                           | 0.1 | \\$100.00 | \\$10.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #447-450                                           | 0.2 | \\$100.00 | \\$20.00  |\n| Adam Angle        | Case Manager I             | 3/8/2023 | INPUT CLAIM FORM(S) #460-461                                           | 0.1 | \\$100.00 | \\$10.00  |\n| Amy Hayes         | Case Manager I             | 3/8/2023 | SCAN CLAIM FORM(S) #468-496                                            | 0.8 | \\$100.00 | \\$80.00  |\n| Geoff Zahm        | Senior Case<br>Manager II  | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                    | 2.5 | \\$160.00 | \\$400.00 |\n| Gregory<br>Winter | Senior Case<br>Manager II  | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                    | 1.8 | \\$160.00 | \\$288.00 |\n| Gregory<br>Winter | Senior Case<br>Manager II  | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                    | 1.8 | \\$160.00 | \\$288.00 |\n| Hugo Suarez       | Senior Case<br>Manager III | 3/8/2023 | REVIEW CLAIMS MARK FOR REDACTIONS                                      | 2.2 | \\$165.00 | \\$363.00 |\n| Hugo Suarez       | Senior Case<br>Manager III | 3/8/2023 | REVIEW CLAIMS MARK FOR REDACTIONS                                      | 2.8 | \\$165.00 | \\$462.00 |\n| Hugo Suarez       | Senior Case<br>Manager III | 3/8/2023 | REVIEW CLAIMS MARK FOR REDACTIONS                                      | 0.8 | \\$165.00 | \\$132.00 |\n| Hugo Suarez       | Senior Case<br>Manager III | 3/8/2023 | REVIEW CLAIMS MARK FOR REDACTIONS                                      | 3   | \\$165.00 | \\$495.00 |\n\n## Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 46 of 81\n\n| Jennifer Noble               | Senior Case<br>Manager II | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                                                                                                               | 0.5 | \\$160.00 | \\$80.00  |\n|------------------------------|---------------------------|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Jennifer Noble               | Senior Case<br>Manager II | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                                                                                                               | 1.4 | \\$160.00 | \\$224.00 |\n| Jennifer Noble               | Senior Case<br>Manager II | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                                                                                                               | 0.5 | \\$160.00 | \\$80.00  |\n| Jennifer Noble               | Senior Case<br>Manager II | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                                                                                                               | 0.5 | \\$160.00 | \\$80.00  |\n| Jennifer Noble               | Senior Case<br>Manager II | 3/8/2023 | REVIEW EPIQ11 CLAIMS FOR REDACTIONS                                                                                                                               | 0.6 | \\$160.00 | \\$96.00  |\n| Jesse Steichen               | Senior Consultant<br>I    | 3/8/2023 | PREPARE CLAIMS REGISTER EXPORT, PERFORM DATA<br>CHECKS AND/OR CONFIRM APPLICATION OF PRE<br>RECONCILIATION CODES AND UPDATE CLAIMS REGISTER<br>DATABASE AS NEEDED | 0.5 | \\$175.00 | \\$87.50  |\n| Joseph<br>Digman<br>Mcnassar |                           | 3/8/2023 | SCAN CLAIM(S)#329-395                                                                                                                                             | 1   | \\$0.00   | \\$0.00   |\n| Nicole Beck                  | Case Manager I            | 3/8/2023 | INPUT CLAIM FORM(S) #445-456, 461-472, 478-487, 493-496                                                                                                           | 2.1 | \\$100.00 | \\$210.00 |\n| Sarah<br>Alnaisani           | Case Manager I            | 3/8/2023 | OPEN REVIEW AND PREPARE CLAIM FORM(S) #436-496<br>FOR SCANNING/INPUT                                                                                              | 0.8 | \\$100.00 | \\$80.00  |\n| Tammera<br>Cannon            | Case Manager I            | 3/8/2023 | INPUT CLAIM FORM(S) #436-496                                                                                                                                      | 2.6 | \\$100.00 | \\$260.00 |\n| Jesse Steichen               | Senior Consultant<br>I    | 3/9/2023 | REVIEW SCANNED IMAGES WITH A. HENAULT                                                                                                                             | 0.2 | \\$175.00 | \\$35.00  |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/9/2023 | AUDIT ENTRY CLAIM(S) 436-496 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (1).                                                                               | 2   | \\$125.00 | \\$250.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/9/2023 | AUDIT ENTRY CLAIM(S) 444-468 (1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.2).                                                                              | 1.2 | \\$125.00 | \\$150.00 |\n| Karen Zenteno<br>Garcia      | Case Manager II           | 3/9/2023 | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT<br>REVIEW                                                                                                               | 2   | \\$125.00 | \\$250.00 |\n| Regina<br>Amporfro           | Senior Consultant<br>II   | 3/9/2023 | RESPOND TO J. KUO RE SERVICE PROCEDURES                                                                                                                           | 0.4 | \\$185.00 | \\$74.00  |\n| Tammy<br>Strakal             | Case Manager II           | 3/9/2023 | REVIEW DAILY MAIL REPORT TO IDENTIFY AND TRACK<br>CLAIMS AND UPDATE CLAIM TRACKER                                                                                 | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal             | Case Manager II           | 3/9/2023 | AUDIT ENTRY OF CLAIM(S) 436-443 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                                                           | 1.8 | \\$125.00 | \\$225.00 |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 47 of 81\n\n| Tammy<br>Strakal        | Case Manager II           | 3/9/2023  | AUDIT ENTRY OF CLAIM(S) 471-491 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                      | 2   | \\$125.00 | \\$250.00 |\n|-------------------------|---------------------------|-----------|--------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal        | Case Manager II           | 3/9/2023  | AUDIT ENTRY OF CLAIM(S) 492-496, 469-470, 444-452 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED | 2   | \\$125.00 | \\$250.00 |\n| Tammy<br>Strakal        | Case Manager II           | 3/9/2023  | AUDIT ENTRY OF CLAIM(S) 453-468 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                      | 0.7 | \\$125.00 | \\$87.50  |\n| Chanpisey<br>Man        | Case Manager I            | 3/10/2023 | OPEN, REVIEW AND PREPARE CLAIM FORM(S) # FOR<br>SCANNING/INPUT                                               | 0.5 | \\$100.00 | \\$50.00  |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/10/2023 | CONFIRM SCANNED IMAGES                                                                                       | 0.2 | \\$175.00 | \\$35.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/10/2023 | REVIEW DAILY PM CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM TRACKER                       | 0.1 | \\$125.00 | \\$12.50  |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 3/12/2023 | 2/17 RESPOND RE CLAIM REDACTIONS FROM P. CICOLINI<br>AND COORDINATE WITH TEAM RE SAME                        | 0.9 | \\$185.00 | \\$166.50 |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/13/2023 | CONFIRM SCANNED IMAGES                                                                                       | 0.2 | \\$175.00 | \\$35.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/13/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                   | 0.1 | \\$125.00 | \\$12.50  |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 3/14/2023 | RESPOND TO CLERK RE FTP SITE AND ACCESS TO CLAIMS                                                            | 0.2 | \\$185.00 | \\$37.00  |\n| Bashu Joseph            | Senior Consultant<br>II   | 3/17/2023 | PULL ONLINE CLAIMS                                                                                           | 0.1 | \\$185.00 | \\$18.50  |\n| Tammy<br>Strakal        | Case Manager II           | 3/17/2023 | REVIEW DAILY PM CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM TRACKER                       | 0.1 | \\$125.00 | \\$12.50  |\n| Bashu Joseph            | Senior Consultant<br>II   | 3/20/2023 | PULL ONLINE<br>CLAIMS                                                                                        | 0.1 | \\$185.00 | \\$18.50  |\n| Geoff Zahm              | Senior Case<br>Manager II | 3/20/2023 | CLAIM AUDIT REDACTION PROTOCOLS                                                                              | 1   | \\$160.00 | \\$160.00 |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/20/2023 | CONFIRM SCANNED IMAGES                                                                                       | 0.2 | \\$175.00 | \\$35.00  |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/20/2023 | AUDIT ENTRY CLAIM(S) 10974-10980 (.4); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.5).                    | 0.9 | \\$125.00 | \\$112.50 |\n| Tammy<br>Strakal        | Case Manager II           | 3/20/2023 | REVIEW CLAIM FORM IMAGE(S) 10977-10978 TO REDACT<br>FOR PERSONALLY IDENTIFYING INFORMATION                   | 0.2 | \\$125.00 | \\$25.00  |\n\n| Tammy<br>Strakal   | Case Manager II           | 3/20/2023 | AUDIT ENTRY OF CLAIM(S) 10974-10980 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                                   | 0.5 | \\$125.00 | \\$62.50  |\n|--------------------|---------------------------|-----------|----------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal   | Case Manager II           | 3/20/2023 | POST BAR DATE CLAIMS REVIEW                                                                                                      | 0.6 | \\$125.00 | \\$75.00  |\n| Tammy<br>Strakal   | Case Manager II           | 3/20/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                       | 0.2 | \\$125.00 | \\$25.00  |\n| Geoff Zahm         | Senior Case<br>Manager II | 3/21/2023 | CLAIMS UPLOAD TO FTP SITE                                                                                                        | 2   | \\$160.00 | \\$320.00 |\n| Geoff Zahm         | Senior Case<br>Manager II | 3/21/2023 | CLAIMS UPLOAD TO FTP SITE                                                                                                        | 1.5 | \\$160.00 | \\$240.00 |\n| Geoff Zahm         | Senior Case<br>Manager II | 3/21/2023 | CLAIMS UPLOAD TO FTP SITE                                                                                                        | 2.5 | \\$160.00 | \\$400.00 |\n| Regina<br>Amporfro | Senior Consultant<br>II   | 3/21/2023 | REVIEW P. CICCOLINI EMAIL RE UPLOAD OF CLAIMS                                                                                    | 0.5 | \\$185.00 | \\$92.50  |\n| Danette Gerth      | Case Manager II           | 3/22/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER                     | 0.1 | \\$125.00 | \\$12.50  |\n| Geoff Zahm         | Senior Case<br>Manager II | 3/22/2023 | CLAIMS UPLOAD TO FTP SITE                                                                                                        | 0.5 | \\$160.00 | \\$80.00  |\n| Geoff Zahm         | Senior Case<br>Manager II | 3/22/2023 | CLAIM AUDIT REDACTION PROTOCOLS                                                                                                  | 1   | \\$160.00 | \\$160.00 |\n| Regina<br>Amporfro | Senior Consultant<br>II   | 3/22/2023 | RELAY NOTES FROM DISCUSSIONS RE CLAIM<br>PROCESSING AND DOCUMENT PROCEDURES                                                      | 2.5 | \\$185.00 | \\$462.50 |\n| Regina<br>Amporfro | Senior Consultant<br>II   | 3/22/2023 | FOLLOW UP RE ENTRY OF CLAIM 177 AND REDACTIONS<br>(1); FOLLOW UP WITH AUDIT TEAM SAME AND REQUEST<br>PULL OF ORIGINAL CLAIM (.6) | 1.6 | \\$185.00 | \\$296.00 |\n| Tammy<br>Strakal   | Case Manager II           | 3/22/2023 | RESEARCH CLAIM 177 FOR CASE TEAM                                                                                                 | 0.3 | \\$125.00 | \\$37.50  |\n| Geoff Zahm         | Senior Case<br>Manager II | 3/23/2023 | CLAIMS REVIEW                                                                                                                    | 0.5 | \\$160.00 | \\$80.00  |\n| Jesse Steichen     | Senior Consultant<br>I    | 3/23/2023 | CONFIRM SCANNED IMAGES                                                                                                           | 0.2 | \\$175.00 | \\$35.00  |\n| Regina<br>Amporfro | Senior Consultant<br>II   | 3/23/2023 | FOLLOW UP RE CLAIM REDACTIONS AND CLAIM 177                                                                                      | 0.1 | \\$185.00 | \\$18.50  |\n| Tammy<br>Strakal   | Case Manager II           | 3/23/2023 | REVIEW DAILY PM CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE CLAIM TRACKER                                           | 0.1 | \\$125.00 | \\$12.50  |\n\n## Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 49 of 81\n\n| Jesse Steichen          | Senior Consultant<br>I    | 3/24/2023 | CONFIRM SCANNED IMAGES                                                                                       | 0.2 | \\$175.00 | \\$35.00  |\n|-------------------------|---------------------------|-----------|--------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 3/25/2023 | RESPOND TO B GALLERIE RE REDACTION PROTOCOL (.5);<br>REVIEW AND CONSIDER SAME (.5)                           | 1   | \\$185.00 | \\$185.00 |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 3/26/2023 | COORDINATE UPLOAD OF CLAIMS AND EMAIL TO A.<br>BONGARTZ RE SAME                                              | 0.4 | \\$185.00 | \\$74.00  |\n| Bashu Joseph            | Senior Consultant<br>II   | 3/27/2023 | PULL ONLINE CLAIMS                                                                                           | 0.1 | \\$185.00 | \\$18.50  |\n| Karen Zenteno<br>Garcia | Case Manager II           | 3/27/2023 | AUDIT ENTRY CLAIM(S) 10981-10982 (.2); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.2).                    | 0.4 | \\$125.00 | \\$50.00  |\n| Renee Ito               | Case Manager II           | 3/27/2023 | REVIEW CLAIMS FOR SENSITIVE INFORMATION AND<br>APPLY REDACTIONS                                              | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal        | Case Manager II           | 3/28/2023 | AUDIT ENTRY OF CLAIM(S) 10982 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                        | 0.1 | \\$125.00 | \\$12.50  |\n| Tony Persaud            | Senior Case<br>Manager II | 3/28/2023 | REVIEW CLAIMS ON DEBTORMATRIX TO CONFIRM<br>REDACTED IMAGES APPEAR                                           | 0.3 | \\$160.00 | \\$48.00  |\n| Amy Hayes               | Case Manager I            | 3/30/2023 | SCAN CLAIM FORM(S) #34-38                                                                                    | 0.3 | \\$100.00 | \\$30.00  |\n| Danette Gerth           | Case Manager II           | 3/30/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER | 0.1 | \\$125.00 | \\$12.50  |\n| Jesse Steichen          | Senior Consultant<br>I    | 3/31/2023 | CONFIRM SCANNED IMAGES                                                                                       | 0.2 | \\$175.00 | \\$35.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/31/2023 | REVIEW COURT CLAIM<br>REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                | 0.2 | \\$125.00 | \\$25.00  |\n| Tammy<br>Strakal        | Case Manager II           | 3/31/2023 | AUDIT ENTRY OF CLAIM(S) 10981 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                        | 0.1 | \\$125.00 | \\$12.50  |\n| Bashu Joseph            | Senior Consultant<br>II   | 4/3/2023  | PULL ONLINE CLAIMS                                                                                           | 0.1 | \\$185.00 | \\$18.50  |\n| Danette Gerth           | Case Manager II           | 4/3/2023  | COORDINATE CLAIM ACKNOWLEDGEMENT MAILING                                                                     | 0.3 | \\$125.00 | \\$37.50  |\n| Danette Gerth           | Case Manager II           | 4/3/2023  | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER | 0.1 | \\$125.00 | \\$12.50  |\n| Geoff Zahm              | Senior Case<br>Manager II | 4/3/2023  | FTP ACCESS SET UP FOR CLAIMS ACCESS                                                                          | 1   | \\$160.00 | \\$160.00 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 4/3/2023  | AUDIT ENTRY CLAIM(S) 10983-10984 (.2); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.2).                    | 0.4 | \\$125.00 | \\$50.00  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 50 of 81\n\n| Paul Larrier            | Case Manager I              | 4/3/2023  | REVIEW CLAIMS FOR SENSITIVE INFORMATION AND<br>APPLY REDACTIONS                                                        | 0.5 | \\$100.00 | \\$50.00  |\n|-------------------------|-----------------------------|-----------|------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Renee Ito               | Case Manager II             | 4/3/2023  | REVIEW CLAIMS FOR SENSITIVE INFORMATION AND<br>APPLY REDACTIONS                                                        | 0.2 | \\$125.00 | \\$25.00  |\n| Rafi Iqbal              | Senior Consultant<br>I      | 4/4/2023  | IMPORT FILED CLAIMS.                                                                                                   | 0.2 | \\$175.00 | \\$35.00  |\n| Geoff Zahm              | Senior Case<br>Manager II   | 4/5/2023  | CLAIMS UPLOAD TO FTP SITE FOR CLAIMS ACCESS                                                                            | 1   | \\$160.00 | \\$160.00 |\n| Amy Henault             | Case Manager II             | 4/6/2023  | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS                                                                         | 1   | \\$125.00 | \\$125.00 |\n| Tammy<br>Strakal        | Case Manager II             | 4/6/2023  | AUDIT ENTRY OF CLAIM(S) 10983-10984 AND<br>UPDATE/REDACT CLAIMS REGISTER DATABASE AS<br>NEEDED                         | 0.2 | \\$125.00 | \\$25.00  |\n| Karen Zenteno<br>Garcia | Case Manager II             | 4/7/2023  | AUDIT<br>ENTRY CLAIM(S) 10985 (.1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.1).                                 | 0.2 | \\$125.00 | \\$25.00  |\n| Tammy<br>Strakal        | Case Manager II             | 4/7/2023  | AUDIT ENTRY OF CLAIM(S) 10985 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                  | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal        | Case<br>Manager II          | 4/7/2023  | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                             | 0.2 | \\$125.00 | \\$25.00  |\n| Benjamin<br>Johnson     | Senior Case<br>Manager II   | 4/10/2023 | REVIEWING ANY OUTSTANDING TASKS FOR BAR DATE<br>DEADLINE                                                               | 0.2 | \\$160.00 | \\$32.00  |\n| Bridget<br>Gallerie     | Director/V.P.<br>Consulting | 4/10/2023 | REVIEW AND PROVIDE CONFIRMATION REGARDING<br>CLAIM 435                                                                 | 0.1 | \\$195.00 | \\$19.50  |\n| Danette Gerth           | Case Manager II             | 4/10/2023 | NOTIFY ALL APPLICABLE TEAMS OF BAR DATE (.1);<br>CONFIRM ALL CLAIMS RECEIVED FOR BAR DATE HAVE<br>BEEN PROCESSED (.2). | 0.3 | \\$125.00 | \\$37.50  |\n| Geoff Zahm              | Senior Case<br>Manager II   | 4/10/2023 | CLAIM UPLOAD TO FTP SITE FOR CLAIMS ACCESS                                                                             | 0.5 | \\$160.00 | \\$80.00  |\n| Geoff Zahm              | Senior Case<br>Manager II   | 4/10/2023 | CLAIMS UPLOAD TO FTP SITE FOR CLAIMS ACCESS                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Regina<br>Amporfro      | Senior Consultant<br>II     | 4/10/2023 | COORDINATE RE INQUIRIES FROM CLERK RE CLAIMS<br>AND RESPOND                                                            | 2.4 | \\$185.00 | \\$444.00 |\n| Tammy<br>Strakal        | Case Manager II             | 4/10/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                             | 0.2 | \\$125.00 | \\$25.00  |\n| Bashu Joseph            | Senior Consultant<br>II     | 4/11/2023 | RUN THE EXPORT PROGRAMS TO GENERATE REDACTED<br>LIST REPORT IN EXCEL FORMAT                                            | 0.5 | \\$185.00 | \\$92.50  |\n| Geoff Zahm              | Senior Case<br>Manager II   | 4/11/2023 | CLAIM REVIEW                                                                                                           | 0.5 | \\$160.00 | \\$80.00  |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 51 of 81\n\n| Tammy<br>Strakal        | Case Manager II             | 4/11/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                        | 0.1 | \\$125.00 | \\$12.50  |\n|-------------------------|-----------------------------|-----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tony Persaud            | Senior Case<br>Manager II   | 4/11/2023 | REVIEW CLAIMS ON DEBTORMATRIX TO CONFIRM<br>REDACTED IMAGES APPEAR                                                                                                | 0.4 | \\$160.00 | \\$64.00  |\n| Danette Gerth           | Case Manager II             | 4/12/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER                                                      | 0.1 | \\$125.00 | \\$12.50  |\n| Karen Zenteno<br>Garcia | Case Manager II             | 4/12/2023 | AUDIT ENTRY CLAIM(S) 10896 (.1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.1).                                                                               | 0.2 | \\$125.00 | \\$25.00  |\n| Dexter<br>Campbell      | Senior Consultant<br>I      | 4/13/2023 | REVIEW REDACTION REPORTS                                                                                                                                          | 1   | \\$175.00 | \\$175.00 |\n| Jesse Steichen          | Senior Consultant<br>I      | 4/13/2023 | PREPARE CLAIMS REGISTER EXPORT, PERFORM DATA<br>CHECKS AND/OR CONFIRM APPLICATION OF PRE<br>RECONCILIATION CODES AND UPDATE CLAIMS REGISTER<br>DATABASE AS NEEDED | 0.1 | \\$175.00 | \\$17.50  |\n| Tammy<br>Strakal        | Case Manager II             | 4/13/2023 | AUDIT ENTRY OF CLAIM(S) 10986 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                                                             | 0.1 | \\$125.00 | \\$12.50  |\n| Geoff Zahm              | Senior Case<br>Manager II   | 4/14/2023 | CLAIMS REGISTER<br>UPDATES                                                                                                                                        | 0.5 | \\$160.00 | \\$80.00  |\n| Danette Gerth           | Case Manager II             | 4/17/2023 | COORDINATE CLAIM ACKNOWLEDGEMENT MAILING                                                                                                                          | 0.3 | \\$125.00 | \\$37.50  |\n| Tammy<br>Strakal        | Case Manager II             | 4/17/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                        | 0.1 | \\$125.00 | \\$12.50  |\n| Amayrany<br>Gutierrez   | Senior Case<br>Manager II   | 4/19/2023 | DOCUMENT SERVICE OF CALS                                                                                                                                          | 0.2 | \\$160.00 | \\$32.00  |\n| Regina<br>Amporfro      | Senior Consultant<br>II     | 4/20/2023 | RESEARCH RE UBS CLAIM AND SEND SAME TO A.<br>BONGARTZ                                                                                                             | 0.8 | \\$185.00 | \\$148.00 |\n| Tammy<br>Strakal        | Case Manager II             | 4/20/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                        | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal        | Case Manager II             | 4/21/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                        | 0.1 | \\$125.00 | \\$12.50  |\n| Angharad<br>Bowdler     | Director/V.P.<br>Consulting | 4/25/2023 | AUDIT REDACTION FORM                                                                                                                                              | 0.3 | \\$195.00 | \\$58.50  |\n| Jesse Steichen          | Senior Consultant<br>I      | 4/25/2023 | CONFIRM SCANNED IMAGES                                                                                                                                            | 0.2 | \\$175.00 | \\$35.00  |\n| Tammy<br>Strakal        | Case Manager II             | 4/25/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                        | 0.1 | \\$125.00 | \\$12.50  |\n\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 4/26/2023 | REVIEW REDACTION PROTOCOL AND RESPOND TO B.<br>JOHNSON                                                                                                                                                              | 0.4 | \\$185.00 | \\$74.00 |\n|-------------------------|---------------------------|-----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|---------|\n| Tammy<br>Strakal        | Case Manager II           | 4/27/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal        | Case Manager II           | 5/4/2023  | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal        | Case Manager II           | 5/8/2023  | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR<br>PROCESSING                                                                                                                                       | 0.1 | \\$125.00 | \\$12.50 |\n| Geoff Zahm              | Senior Case<br>Manager II | 5/11/2023 | REVIEW AND PROCESS CLAIM WITHDRAWALS                                                                                                                                                                                | 0.5 | \\$160.00 | \\$80.00 |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 5/11/2023 | COORDINATE ENTRY OF CLAIM FORWARDED BY A.<br>BONGRATZ                                                                                                                                                               | 0.1 | \\$185.00 | \\$18.50 |\n| Tammy<br>Strakal        | Case Manager II           | 5/11/2023 | FORWARD EMAILED CLAIM FOR PROCESSING                                                                                                                                                                                | 0.2 | \\$125.00 | \\$25.00 |\n| Adam Angle              | Case Manager I            | 5/12/2023 | INPUT CLAIM FORM(S) #497                                                                                                                                                                                            | 0.1 | \\$100.00 | \\$10.00 |\n| Amy Hayes               | Case Manager I            | 5/12/2023 | SCAN DOCS                                                                                                                                                                                                           | 0.1 | \\$100.00 | \\$10.00 |\n| Chanpisey<br>Man        | Case<br>Manager I         | 5/12/2023 | OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 497 FOR<br>SCANNING/INPUT                                                                                                                                                  | 0.1 | \\$100.00 | \\$10.00 |\n| Nicole Beck             | Case Manager I            | 5/12/2023 | INPUT CLAIM FORM(S) #497                                                                                                                                                                                            | 0.1 | \\$100.00 | \\$10.00 |\n| Tammy<br>Strakal        | Case Manager II           | 5/12/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50 |\n| Gustavo Ruiz            | Case Manager II           | 5/15/2023 | AUDIT ENTRY OF CLAIM(S) 497 (.05); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.05).                                                                                                                              | 0.1 | \\$125.00 | \\$12.50 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 5/16/2023 | AUDIT ENTRY CLAIM(S) 497 (.1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.1).                                                                                                                                   | 0.2 | \\$125.00 | \\$25.00 |\n| Tammy<br>Strakal        | Case Manager II           | 5/16/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal        | Case Manager II           | 5/16/2023 | AUDIT ENTRY OF CLAIM(S) 497 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                                                                                                                 | 0.1 | \\$125.00 | \\$12.50 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 5/18/2023 | REVEW DAILY CLAIMS REPORT TO INDENTIFY AND<br>TRACK CLAIM TRANSFER AND CLAIM WITHDRAWAL<br>ENTRIES (.1); PROCESS BY AUDIT (.2); AND UPDATE<br>MASTER TRACKING CHART TO REFLECT PROCESSING<br>AND AUDIT STATUS (.2). | 0.5 | \\$125.00 | \\$62.50 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 53 of 81\n\n| Karen Zenteno<br>Garcia | Case Manager II             | 5/19/2023 | REVEW DAILY CLAIMS REPORT TO INDENTIFY AND<br>TRACK CLAIM TRANSFER AND CLAIM WITHDRAWAL<br>ENTRIES (.1); PROCESS BY AUDIT (.2); AND UPDATE<br>MASTER TRACKING CHART TO REFLECT PROCESSING<br>AND AUDIT STATUS (.2). | 0.5 | \\$125.00 | \\$62.50  |\n|-------------------------|-----------------------------|-----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Tammy<br>Strakal        | Case Manager II             | 5/19/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal        | Case Manager II             | 5/23/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal        | Case Manager II             | 5/26/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50  |\n| Tammy<br>Strakal        | Case Manager II             | 5/31/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                                          | 0.1 | \\$125.00 | \\$12.50  |\n| Angharad<br>Bowdler     | Director/V.P.<br>Consulting | 6/1/2023  | REVIEW REDACTION DATA FOR ALL CREDITOR MAILING                                                                                                                                                                      | 0.4 | \\$195.00 | \\$78.00  |\n| Angharad<br>Bowdler     | Director/V.P.<br>Consulting | 6/1/2023  | REVIEW REDACTION DATA FOR ALL CREDITOR MAILING                                                                                                                                                                      | 0.6 | \\$195.00 | \\$117.00 |\n| Bashu Joseph            | Senior Consultant<br>II     | 6/1/2023  | RUN THE EXPORT PROGRAM TO EXPORT THE MERGE2<br>AND ADD_DATA TABLE AND EXPORT THE FILE IN TO<br>EXCEL FORMAT -<br>REVISED INSTRUCTIONS                                                                               | 1.5 | \\$185.00 | \\$277.50 |\n| Jesse Steichen          | Senior Consultant<br>I      | 6/1/2023  | REVIEW REQUEST FOR EMAIL EXPORT FOR<br>CLAIMHOLDERS                                                                                                                                                                 | 0.1 | \\$175.00 | \\$17.50  |\n| Jesse Steichen          | Senior Consultant<br>I      | 6/1/2023  | REVIEW EXPORT OF DATA FOR EMAIL EXPORT FOR<br>CLAIMHOLDERS                                                                                                                                                          | 0.2 | \\$175.00 | \\$35.00  |\n| Jesse Steichen          | Senior Consultant<br>I      | 6/1/2023  | REVIEW EXPORT OF DATA FOR EMAIL EXPORT FOR<br>CLAIMHOLDERS                                                                                                                                                          | 0.2 | \\$175.00 | \\$35.00  |\n| Jesse Steichen          | Senior Consultant<br>I      | 6/1/2023  | REVIEW EXPORT OF DATA FOR EMAIL EXPORT FOR<br>CLAIMHOLDERS                                                                                                                                                          | 0.2 | \\$175.00 | \\$35.00  |\n| Shivam Patel            | Senior Consultant<br>I      | 6/1/2023  | GENERATE AND PROVIDE REDACTION FILE FOR ALL<br>RECORDS IN DATABASES.                                                                                                                                                | 1.8 | \\$175.00 | \\$315.00 |\n| Jerry Dial              | Senior Case<br>Manager II   | 6/2/2023  | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE<br>MASTER TRACKING DATABASE/ REPORT CLAIMS<br>REGISTER DOCKETS TO BE PROCESSED                                                                                       | 0.5 | \\$160.00 | \\$80.00  |\n| Jerry Dial              | Senior Case<br>Manager II   | 6/2/2023  | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE<br>MASTER TRACKING DATABASE/ REPORT CLAIMS<br>REGISTER DOCKETS TO BE PROCESSED                                                                                       | 0.5 | \\$160.00 | \\$80.00  |\n| Jesse Steichen          | Senior Consultant<br>I      | 6/2/2023  | REVIEW REDACTIONS WITH S. SUSSMAN                                                                                                                                                                                   | 0.4 | \\$175.00 | \\$70.00  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 54 of 81\n\n| Tammy<br>Strakal      | Case Manager II           | 6/2/2023  | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                               | 0.1 | \\$125.00 | \\$12.50  |\n|-----------------------|---------------------------|-----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Jesse Steichen        | Senior Consultant<br>I    | 6/5/2023  | CONFIRM SCANNED IMAGES                                                                                                                                                                                   | 0.2 | \\$175.00 | \\$35.00  |\n| Amayrany<br>Gutierrez | Senior Case<br>Manager II | 6/6/2023  | DOCUMENT SERVICE OF SALE MOTION/ DOCKET NO. 1859                                                                                                                                                         | 0.1 | \\$160.00 | \\$16.00  |\n| Charles Safko         | Senior Consultant<br>I    | 6/6/2023  | AUDITED THE MAIL FILES FOR ADDS AND MSL PARTIES<br>FOR SR 7485949 AGAINST LEGACY AND NTC TO ENSURE<br>ALL PARTIES WERE CAPTURED.                                                                         | 0.4 | \\$175.00 | \\$70.00  |\n| Jerry Dial            | Senior Case<br>Manager II | 6/6/2023  | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE<br>MASTER TRACKING DATABASE/ REPORT CLAIMS<br>REGISTER DOCKETS TO BE PROCESSED                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Kimberly<br>Greenbaum | Senior Consultant<br>I    | 6/6/2023  | AUDITED THE MAIL FILES FOR ADDS AND MSL PARTIES<br>FOR SR 7485949 AGAINST LEGACY AND NTC TO ENSURE<br>ALL PARTIES WERE CAPTURED.                                                                         | 0.4 | \\$175.00 | \\$70.00  |\n| Tammy<br>Strakal      | Case Manager II           | 6/6/2023  | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                               | 0.1 | \\$125.00 | \\$12.50  |\n| Charles Safko         | Senior Consultant<br>I    | 6/7/2023  | REVIEWED AOS FOR REDACTIONS RE: SR7486163 (DKT<br>1859 : NOTICE OF SALE, NOTICE OF HEARING                                                                                                               | 0.3 | \\$175.00 | \\$52.50  |\n| Geoff Zahm            | Senior Case<br>Manager II | 6/7/2023  | SFTP SITE CLAIMS REVIEW                                                                                                                                                                                  | 0.5 | \\$160.00 | \\$80.00  |\n| Kimberly<br>Greenbaum | Senior Consultant<br>I    | 6/7/2023  | REVIEWED AOS FOR REDACTIONS RE: SR7486163 (DKT<br>1859 : NOTICE OF SALE, NOTICE OF HEARING )                                                                                                             | 0.3 | \\$175.00 | \\$52.50  |\n| Regina<br>Amporfro    | Senior Consultant<br>II   | 6/7/2023  | CORRESPOND WITH K. MAILLOUX RE UPDATED CLAIMS<br>REGISTER AND COORDINATE POSTING OF UPDATED<br>REGISTER TI FTP SITE (.2); RUN REGISTER AND COMPARE<br>AGAINST NEWLY FILED CLAIMS POSTED TO FTP SITE (.2) | 0.4 | \\$185.00 | \\$74.00  |\n| Tony Persaud          | Senior Case<br>Manager II | 6/7/2023  | UPLOAD CLAIM IMAGES TO SFTP SITE FOR CLIENT<br>REVIEW                                                                                                                                                    | 1.5 | \\$160.00 | \\$240.00 |\n| Geoff Zahm            | Senior Case<br>Manager II | 6/8/2023  | CLAIMS REGISTER UPDATES                                                                                                                                                                                  | 1   | \\$160.00 | \\$160.00 |\n| Jerry Dial            | Senior Case<br>Manager II | 6/8/2023  | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE<br>MASTER TRACKING DATABASE/ REPORT CLAIMS<br>REGISTER DOCKETS TO BE PROCESSED                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Tammy<br>Strakal      | Case Manager II           | 6/9/2023  | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                                                                                               | 0.1 | \\$125.00 | \\$12.50  |\n| Geoff Zahm            | Senior Case<br>Manager II | 6/12/2023 | CLAIMS REGISTER UPDATES                                                                                                                                                                                  | 1   | \\$160.00 | \\$160.00 |\n\n| Jerry Dial              | Senior Case<br>Manager II | 6/12/2023 | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE<br>MASTER TRACKING DATABASE/ REPORT CLAIMS<br>REGISTER DOCKETS TO BE PROCESSED | 0.5 | \\$160.00 | \\$80.00 |\n|-------------------------|---------------------------|-----------|-------------------------------------------------------------------------------------------------------------------------------|-----|----------|---------|\n| Geoff Zahm              | Senior Case<br>Manager II | 6/13/2023 | CLAIMS REGISTER UPDATES                                                                                                       | 0.5 | \\$160.00 | \\$80.00 |\n| Jerry Dial              | Senior Case<br>Manager II | 6/13/2023 | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE<br>MASTER TRACKING DATABASE/ REPORT CLAIMS<br>REGISTER DOCKETS TO BE PROCESSED | 0.5 | \\$160.00 | \\$80.00 |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 6/13/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                               | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal        | Case Manager II           | 6/13/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                    | 0.1 | \\$125.00 | \\$12.50 |\n| Charles Safko           | Senior Consultant<br>I    | 6/14/2023 | REVIEWED DKT 24, 252 AND 1842 AGAINST LEGACY RE: SR<br>7487777                                                                | 0.5 | \\$175.00 | \\$87.50 |\n| Kimberly<br>Greenbaum   | Senior Consultant<br>I    | 6/14/2023 | REVIEWED DKT 24, 252 AND 1842 AGAINST LEGACY RE: SR<br>7487777                                                                | 0.5 | \\$175.00 | \\$87.50 |\n| Tammy<br>Strakal        | Case Manager II           | 6/16/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY FOR PROCESSING                                                    | 0.1 | \\$125.00 | \\$12.50 |\n| Gustavo Ruiz            | Case Manager II           | 6/20/2023 | AUDIT ENTRY OF CLAIM(S) 10987 (.05); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.05).                                      | 0.1 | \\$125.00 | \\$12.50 |\n| Karen Zenteno<br>Garcia | Case Manager II           | 6/20/2023 | AUDIT ENTRY CLAIM(S) 10987 (.1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.1).                                           | 0.2 | \\$125.00 | \\$25.00 |\n| Jesse Steichen          | Senior Consultant<br>I    | 6/21/2023 | CONFIRM<br>SCANNED IMAGES                                                                                                     | 0.2 | \\$175.00 | \\$35.00 |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 6/21/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                               | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal        | Case Manager II           | 6/21/2023 | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS<br>NECESSARY<br>FOR PROCESSING                                                 | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal        | Case Manager II           | 6/21/2023 | AUDIT ENTRY OF CLAIM(S) 10987 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                         | 0.1 | \\$125.00 | \\$12.50 |\n| Amayrany<br>Gutierrez   | Senior Case<br>Manager II | 6/23/2023 | DOCUMENT SERVICE OF CALS SERVED ON 6/14/23                                                                                    | 0.1 | \\$160.00 | \\$16.00 |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 6/23/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                               | 0.1 | \\$125.00 | \\$12.50 |\n| Alma Andrade            | Case Manager I            | 6/27/2023 | INPUT CLAIM FORM(S) #498                                                                                                      | 0.2 | \\$100.00 | \\$20.00 |\n| Amy Hayes               | Case Manager I            | 6/27/2023 | SCAN CLAIM FORM(S) #498                                                                                                       | 0.1 | \\$100.00 | \\$10.00 |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 56 of 81\n\n| Chanpisey<br>Man            | Case Manager I            | 6/27/2023 | OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 498 FOR<br>SCANNING/INPUT                                                              | 0.1 | \\$100.00 | \\$10.00 |\n|-----------------------------|---------------------------|-----------|---------------------------------------------------------------------------------------------------------------------------------|-----|----------|---------|\n| Gustavo Ruiz                | Case Manager II           | 6/27/2023 | AUDIT ENTRY OF CLAIM(S) 110988 (.05); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.05).                                       | 0.1 | \\$125.00 | \\$12.50 |\n| Nicole Beck                 | Case Manager I            | 6/27/2023 | INPUT CLAIM FORM(S) #498                                                                                                        | 0.1 | \\$100.00 | \\$10.00 |\n| Gustavo Ruiz                | Case Manager II           | 6/28/2023 | AUDIT ENTRY OF CLAIM(S) 498 (.05); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.05).                                          | 0.1 | \\$125.00 | \\$12.50 |\n| Karen Zenteno<br>Garcia     | Case Manager II           | 6/28/2023 | AUDIT ENTRY CLAIM(S) 498 (.1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.1).                                               | 0.2 | \\$125.00 | \\$25.00 |\n| Joel Ramos<br>Ochoa         | Case Manager II           | 6/29/2023 | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING (.1); UPDATE<br>TRACKERS AS APPROPRIATE (.1). | 0.2 | \\$125.00 | \\$25.00 |\n| Karen Zenteno<br>Garcia     | Case Manager II           | 6/29/2023 | AUDIT ENTRY CLAIM(S) 10988 (.1); UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED (.1).                                             | 0.2 | \\$125.00 | \\$25.00 |\n| Tammy<br>Strakal            | Case Manager II           | 6/29/2023 | AUDIT ENTRY OF CLAIM(S) 10988 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                           | 0.1 | \\$125.00 | \\$12.50 |\n| Tammy<br>Strakal            | Case Manager II           | 6/29/2023 | AUDIT ENTRY OF CLAIM(S) 498 AND UPDATE/REDACT<br>CLAIMS REGISTER DATABASE AS NEEDED                                             | 0.1 | \\$125.00 | \\$12.50 |\n| Adriana<br>Mendoza<br>Duran | Case Manager I            | 7/5/2023  | COORDINATE SERVICE OF DOCKET NO. 1859                                                                                           | 0.1 | \\$100.00 | \\$10.00 |\n| Amy Hayes                   | Case Manager I            | 7/5/2023  | OPEN, REVIEW AND PREPARE CLAIM FORM(S) #69-70 FOR<br>SCANNING/INPUT                                                             | 0.1 | \\$100.00 | \\$10.00 |\n| Chanpisey<br>Man            | Case Manager I            | 7/5/2023  | PROCESS CLAIMANT CORRESPONDENCE                                                                                                 | 0.2 | \\$100.00 | \\$20.00 |\n| Joel Ramos<br>Ochoa         | Case Manager II           | 7/5/2023  | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING; UPDATE<br>TRACKERS AS APPROPRIATE.           | 0.2 | \\$125.00 | \\$25.00 |\n| Gustavo Ruiz                | Case Manager II           | 7/6/2023  | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE<br>CLAIM/CORRESPONDENCE/TAX FORM TRACKER                  | 0.1 | \\$125.00 | \\$12.50 |\n| Joel Ramos<br>Ochoa         | Case Manager II           | 7/6/2023  | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                                 | 0.1 | \\$125.00 | \\$12.50 |\n| Benjamin<br>Johnson         | Senior Case<br>Manager II | 7/10/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                                       | 0.3 | \\$160.00 | \\$48.00 |\n\n| Danette Gerth           | Case Manager II           | 7/10/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIM AND UPDATE<br>CLAIM/CORRESPONDENT/TAX FORM TRACKER             | 0.1 | \\$125.00 | \\$12.50  |\n|-------------------------|---------------------------|-----------|--------------------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Amayrany<br>Gutierrez   | Senior Case<br>Manager II | 7/11/2023 | COORDINATE SERVICE OF CLAIM ACKNOWLEDGEMENT<br>SERVED 7/11/23                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Benjamin<br>Johnson     | Senior Case<br>Manager II | 7/11/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                                | 0.4 | \\$160.00 | \\$64.00  |\n| Danette Gerth           | Case Manager II           | 7/11/2023 | AUDIT ENTRY OF CLAIM(S) 10989-10991; UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED                                        | 0.3 | \\$125.00 | \\$37.50  |\n| Gustavo Ruiz            | Case Manager II           | 7/11/2023 | AUDIT ENTRY OF CLAIM(S) 10989 -<br>10991; UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED                                   | 0.4 | \\$125.00 | \\$50.00  |\n| Jesse Steichen          | Senior Consultant<br>I    | 7/11/2023 | CONFIRM SCANNED IMAGES                                                                                                   | 0.2 | \\$175.00 | \\$35.00  |\n| Karen Zenteno<br>Garcia | Case Manager II           | 7/11/2023 | AUDIT ENTRY CLAIM(S) 10989-10991; UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED                                           | 0.5 | \\$125.00 | \\$62.50  |\n| Kimberly<br>Kehm        | Case Manager I            | 7/11/2023 | COORDINATE SERVICE OF CLAIM ACKNOWLEDGEMENT<br>RANGE 498-498                                                             | 0.4 | \\$100.00 | \\$40.00  |\n| Benjamin<br>Johnson     | Senior Case<br>Manager II | 7/12/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                                | 0.5 | \\$160.00 | \\$80.00  |\n| Geoff Zahm              | Senior Case<br>Manager II | 7/12/2023 | CLAIMS REVIEW                                                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 7/12/2023 | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR<br>PROCESSING; UPDATE<br>TRACKERS AS APPROPRIATE. | 0.1 | \\$125.00 | \\$12.50  |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 7/12/2023 | COORDINATE RE D. BARRON REQUEST FOR ACCESS TO<br>ALL CLAIMS AND CORRESPOND WITH G. ZAHM RE SAME                          | 0.7 | \\$185.00 | \\$129.50 |\n| Sena Sengun             | Senior Case<br>Manager II | 7/12/2023 | REVIEW SERVICE OF CLAIM ACKNOWLEDGEMENT<br>(RANGE 498-498) SERVED ON 7/11                                                | 0.1 | \\$160.00 | \\$16.00  |\n| Benjamin<br>Johnson     | Senior Case<br>Manager II | 7/13/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                                | 0.3 | \\$160.00 | \\$48.00  |\n| Geoff Zahm              | Senior Case<br>Manager II | 7/13/2023 | CLAIMS REVIEW                                                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Geoff Zahm              | Senior Case<br>Manager II | 7/13/2023 | CLAIMS REVIEW                                                                                                            | 0.5 | \\$160.00 | \\$80.00  |\n| Jesse Steichen          | Senior Consultant<br>I    | 7/13/2023 | REVIEW REQUEST FOR PDF ZIP WITH S. SUSSMAN                                                                               | 0.2 | \\$175.00 | \\$35.00  |\n\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 7/13/2023 | COORDINATE RE CLAIM UPLOAD TO LITIGATION<br>SITE;MULTIPLE DISCUSSIONS WITH G. ZAHM AND T.<br>PERSAUD           | 1.1 | \\$185.00 | \\$203.50 |\n|-------------------------|---------------------------|-----------|----------------------------------------------------------------------------------------------------------------|-----|----------|----------|\n| Benjamin<br>Johnson     | Senior Case<br>Manager II | 7/14/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                      | 1.3 | \\$160.00 | \\$208.00 |\n| Chanpisey<br>Man        | Case Manager I            | 7/14/2023 | PROCESS CLAIMANT CORRESPONDENCE                                                                                | 0.1 | \\$100.00 | \\$10.00  |\n| Danette Gerth           | Case Manager II           | 7/14/2023 | COORDINATE CLAIM ACKNOWLEDGEMENT MAILING                                                                       | 0.1 | \\$125.00 | \\$12.50  |\n| Kimberly<br>Kehm        | Case Manager I            | 7/15/2023 | DOCUMENT SERVICE OF CALS RANGE 498-498 SERVED ON<br>07/11/2023                                                 | 0.3 | \\$100.00 | \\$30.00  |\n| Gustavo Ruiz            | Case Manager II           | 7/17/2023 | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND<br>TRACK CLAIMS AND UPDATE<br>CLAIM/CORRESPONDENCE/TAX FORM TRACKER | 0.1 | \\$125.00 | \\$12.50  |\n| Joel Ramos<br>Ochoa     | Case<br>Manager II        | 7/17/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                | 0.1 | \\$125.00 | \\$12.50  |\n| Geoff Zahm              | Senior Case<br>Manager II | 7/18/2023 | CLAIMS REVIEW                                                                                                  | 1.5 | \\$160.00 | \\$240.00 |\n| Regina<br>Amporfro      | Senior Consultant<br>II   | 7/18/2023 | COORDINATE UPDATE OF COURT CLAIM FOLDER ON FTP<br>SITE                                                         | 1.2 | \\$185.00 | \\$222.00 |\n| Tony Persaud            | Senior Case<br>Manager II | 7/18/2023 | UPLOAD CLAIM IMAGES ON SFTP SITE FOR CLIENT<br>REVIEW                                                          | 0.3 | \\$160.00 | \\$48.00  |\n| Geoff Zahm              | Senior Case<br>Manager II | 7/19/2023 | CLAIMS REVIEW                                                                                                  | 0.5 | \\$160.00 | \\$80.00  |\n| Gustavo Ruiz            | Case Manager II           | 7/19/2023 | AUDIT ENTRY OF CLAIM(S) 10992; UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED                                    | 0.1 | \\$125.00 | \\$12.50  |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 7/19/2023 | AUDIT ENTRY OF CLAIM(S); 10992 UPDATE CLAIMS<br>REGISTER DATABASE AS NEEDED                                    | 0.2 | \\$125.00 | \\$25.00  |\n| Karen Zenteno<br>Garcia | Case Manager II           | 7/19/2023 | AUDIT ENTRY CLAIM(S) 10992; UPDATE CLAIMS REGISTER<br>DATABASE AS NEEDED                                       | 0.2 | \\$125.00 | \\$25.00  |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 7/20/2023 | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING                              | 0.1 | \\$125.00 | \\$12.50  |\n| Benjamin<br>Johnson     | Senior Case<br>Manager II | 7/26/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                      | 0.7 | \\$160.00 | \\$112.00 |\n| Joel Ramos<br>Ochoa     | Case Manager II           | 7/26/2023 | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR<br>PROCESSING                           | 0.1 | \\$125.00 | \\$12.50  |\n| Benjamin<br>Johnson     | Senior Case<br>Manager II | 7/27/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                      | 0.5 | \\$160.00 | \\$80.00  |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 59 of 81\n\n| Benjamin<br>Johnson   | Senior Case<br>Manager II | 7/27/2023 | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE<br>MATCHING                                                             | 0.2    | \\$160.00 | \\$32.00     |\n|-----------------------|---------------------------|-----------|-----------------------------------------------------------------------------------------------------------------------|--------|----------|-------------|\n| Amayrany<br>Gutierrez | Senior Case<br>Manager II | 7/31/2023 | DOCUMENT SERVICE OF CLAIM ACKNOWLEDGMENT<br>LETTERS SERVED 7/11/23                                                    | 0.1    | \\$160.00 | \\$16.00     |\n| Joel Ramos<br>Ochoa   | Case Manager II           | 8/2/2023  | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING; UPDATE<br>TRACKERS AS APPROPRIATE. | 0.10   | \\$125.00 | \\$12.50     |\n| Joel Ramos<br>Ochoa   | Case Manager II           | 8/3/2023  | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                       | 0.10   | \\$125.00 | \\$12.50     |\n| Joel Ramos<br>Ochoa   | Case Manager II           | 8/9/2023  | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING; UPDATE<br>TRACKERS AS APPROPRIATE. | 0.10   | \\$125.00 | \\$12.50     |\n| Joel Ramos<br>Ochoa   | Case Manager II           | 8/15/2023 | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE<br>COURT FILED CLAIMS FOR PROCESSING; UPDATE<br>TRACKERS AS APPROPRIATE. | 0.10   | \\$125.00 | \\$12.50     |\n| Gustavo Ruiz          | Case Manager II           | 8/21/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                       | 0.20   | \\$125.00 | \\$25.00     |\n| Jesse Steichen        | Senior Consultant<br>I    | 8/21/2023 | CONFIRM SCANNED IMAGES                                                                                                | 0.20   | \\$175.00 | \\$35.00     |\n| Gustavo Ruiz          | Case Manager II           | 8/23/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                       | 0.10   | \\$125.00 | \\$12.50     |\n| Gustavo Ruiz          | Case Manager II           | 8/25/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                       | 0.10   | \\$125.00 | \\$12.50     |\n| Jesse Steichen        | Senior Consultant<br>I    | 8/31/2023 | CONFIRM SCANNED IMAGES                                                                                                | 0.20   | \\$175.00 | \\$35.00     |\n| Joel Ramos<br>Ochoa   | Case Manager II           | 8/31/2023 | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR<br>CORRESPONDENCE                                                       | 0.10   | \\$125.00 | \\$12.50     |\n|                       |                           |           | TOTAL:                                                                                                                | 437.90 |          | \\$59,666.00 |\n\n|                     |                           |          | MATTER NO: 205<br>SET UP MAILING/NOTICING                                                                                                         |              |             |              |\n|---------------------|---------------------------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------|--------------|-------------|--------------|\n| Name                | Position                  | Date     | Detail                                                                                                                                            | Hours Billed | Hourly Rate | Compensation |\n| Angeline<br>Onedera | Case Manager I            | 3/1/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                         | 0.30         | \\$100.00    | \\$30.00      |\n| Debra Daniels       | Case Manager I            | 3/1/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                         | 0.10         | \\$100.00    | \\$10.00      |\n| Michael Boost       | Case Manager I            | 3/1/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                         | 0.10         | \\$100.00    | \\$10.00      |\n| Shivam Patel        | Senior Consultant<br>I    | 3/1/2023 | UNDELIVERABLE MAIL PROCESSING.                                                                                                                    | 0.10         | \\$175.00    | \\$17.50      |\n| Andrew Hruza        | Case Manager I            | 3/3/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                         | 0.10         | \\$100.00    | \\$10.00      |\n| Paul Sheffron       | Senior Consultant<br>I    | 3/3/2023 | FUZZY MATCH/CONFIDENTIALLY FLAG CHECKING IN<br>MAIL FILES/WORK W/ SCOTT S                                                                         | 3.30         | \\$175.00    | \\$577.50     |\n| Paul Sheffron       | Senior Consultant<br>I    | 3/3/2023 | FUZZY MATCH/CONFIDENTIALLY FLAG CHECKING IN<br>MAIL FILES/WORK W/ SCOTT S                                                                         | 1.50         | \\$175.00    | \\$262.50     |\n| Scott Sussman       | Senior Consultant<br>I    | 3/3/2023 | WORK WITH DATA ANAYLST P. SHEFFRON TO CREATE<br>EXPORT OF ALL DATA AND SEND FOR REVIEW TO K.<br>MAILOUX WITH CONFIDENTIAL FLAG                    | 5.60         | \\$175.00    | \\$980.00     |\n| Geoff Zahm          | Senior Case<br>Manager II | 3/6/2023 | UPDATE SERVICE LISTS                                                                                                                              | 0.50         | \\$160.00    | \\$80.00      |\n| Paul Sheffron       | Senior Consultant<br>I    | 3/6/2023 | PREPARE FILE/PERFORM FUZZY MATCH                                                                                                                  | 0.90         | \\$175.00    | \\$157.50     |\n| Paul Sheffron       | Senior Consultant<br>I    | 3/6/2023 | PREPARE FILE/PERFORM FUZZY MATCH                                                                                                                  | 0.70         | \\$175.00    | \\$122.50     |\n| Paul Sheffron       | Senior Consultant<br>I    | 3/8/2023 | FINALIZE COMPARISON ROUTINE USING FUZZY RESULTS                                                                                                   | 1.90         | \\$175.00    | \\$332.50     |\n| Paul Sheffron       | Senior Consultant<br>I    | 3/8/2023 | PERFORM FUZZY MATCH                                                                                                                               | 0.60         | \\$175.00    | \\$105.00     |\n| Rafi Iqbal          | Senior Consultant<br>I    | 3/8/2023 | PROCESS RETURNED MAIL DATA.                                                                                                                       | 0.10         | \\$175.00    | \\$17.50      |\n| Scott Sussman       | Senior Consultant<br>I    | 3/8/2023 | ASSIST P. SHEFFRON WITH COMPARISON AND EXPORT OF<br>DATA WITH CONFIDENTIAL INDICATORS                                                             | 2.80         | \\$175.00    | \\$490.00     |\n| Scott Sussman       | Senior Consultant<br>I    | 3/8/2023 | ASSIST<br>P. SHEFFRON WITH COMPARISON AND EXPORT OF<br>DATA WITH CONFIDENTIAL INDICATORS, FINAL OUTPUT<br>FILE PROVIDED TO K. MAILLOUX FOR REVIEW | 3.80         | \\$175.00    | \\$665.00     |\n| Michael Boost       | Case Manager I            | 3/9/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                         | 0.10         | \\$100.00    | \\$10.00      |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 61 of 81\n\n| Paul Sheffron     | Senior Consultant<br>I    | 3/9/2023  | FINALIZE CONFIDENTIAL CLAIM REVIEW (.5)                     | 0.90 | \\$175.00 | \\$157.50 |\n|-------------------|---------------------------|-----------|-------------------------------------------------------------|------|----------|----------|\n| Andrew Hruza      | Case Manager I            | 3/10/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/10/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/13/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Edwin Vidal       | Case Manager I            | 3/14/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/15/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Debra Daniels     | Case Manager I            | 3/16/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/16/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.40 | \\$100.00 | \\$40.00  |\n| Debra<br>Sherman  | Case Manager I            | 3/20/2023 | PROCESS ADDRESS UPDATES                                     | 0.10 | \\$100.00 | \\$10.00  |\n| Edwin Vidal       | Case Manager I            | 3/20/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/20/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Katrina Wade      | Case Manager I            | 3/21/2023 | PROCESS ADDRESS UPDATES                                     | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/21/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Kimberly<br>Kehm  | Case Manager I            | 3/23/2023 | COORDINATE SERVICE OF CALS RANGE 39-324                     | 0.40 | \\$100.00 | \\$40.00  |\n| Edwin Vidal       | Case Manager I            | 3/24/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Kameron<br>Nguyen | Senior Case<br>Manager II | 3/24/2023 | COORDINATE SERVICE OF DOCUMENT: HTT CALS –<br>RANGE 39-324  | 1.00 | \\$160.00 | \\$160.00 |\n| Mary Schmidt      | Senior Case<br>Manager II | 3/24/2023 | COORDINATE SERVICE OF DOCKET HTT CALS –<br>RANGE<br>39-324  | 0.50 | \\$160.00 | \\$80.00  |\n| Sena Sengun       | Senior Case<br>Manager II | 3/24/2023 | COORDINATE SERVICE OF CALS (RANGE 39-324) SERVED<br>ON 3/24 | 0.10 | \\$160.00 | \\$16.00  |\n| Andrew Hruza      | Case Manager I            | 3/27/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Edwin Vidal       | Case Manager I            | 3/27/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Geoff Zahm        | Senior Case<br>Manager II | 3/27/2023 | UPDATE SERVICE LISTS                                        | 0.50 | \\$160.00 | \\$80.00  |\n| Michael Boost     | Case Manager I            | 3/27/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Edwin Vidal       | Case Manager I            | 3/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Edwin Vidal       | Case Manager I            | 3/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost     | Case Manager I            | 3/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                   | 0.10 | \\$100.00 | \\$10.00  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 62 of 81\n\n| Michael Boost                 | Case Manager I            | 4/3/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                  | 0.10 | \\$100.00 | \\$10.00  |\n|-------------------------------|---------------------------|-----------|------------------------------------------------------------|------|----------|----------|\n| Geoff Zahm                    | Senior Case<br>Manager II | 4/4/2023  | SERVICE LIST UPDATES                                       | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm                    | Senior Case<br>Manager II | 4/5/2023  | UPDATE SERVICE LISTS                                       | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm                    | Senior Case<br>Manager II | 4/5/2023  | SERVICE LIST UPDATES                                       | 0.50 | \\$160.00 | \\$80.00  |\n| Joel Ramos<br>Ochoa           | Case Manager I            | 4/5/2023  | PROCESS ADDRESS UPDATES                                    | 0.10 | \\$100.00 | \\$10.00  |\n| Michael Boost                 | Case Manager I            | 4/5/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                  | 0.10 | \\$100.00 | \\$10.00  |\n| Nicole Beck                   | Case Manager I            | 4/5/2023  | PROCESS ADDRESS UPDATES                                    | 0.10 | \\$100.00 | \\$10.00  |\n| Adriana<br>Mendoza<br>Duran   | Case Manager I            | 4/10/2023 | COORDINATE SERVICE OF CALS RANGE 328-496                   | 0.40 | \\$100.00 | \\$40.00  |\n| Bashu Joseph                  | Senior Consultant<br>II   | 4/10/2023 | RETURN MAIL MAINTAINANCE PROCESS                           | 0.10 | \\$185.00 | \\$18.50  |\n| Andrew Hruza                  | Case Manager I            | 4/11/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                  | 0.10 | \\$100.00 | \\$10.00  |\n| Kameron<br>Nguyen             | Senior Case<br>Manager II | 4/11/2023 | COORDINATE SERVICE OF DOCUMENT: HTT CALS RANGE<br>328-496  | 0.80 | \\$160.00 | \\$128.00 |\n| Mary Schmidt                  | Senior Case<br>Manager II | 4/11/2023 | COORDINATE SERVICE OF DOCKET HTT CALS RANGE<br>328-496     | 0.30 | \\$160.00 | \\$48.00  |\n| Michael Boost                 | Case Manager I            | 4/11/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                  | 0.10 | \\$100.00 | \\$10.00  |\n| Sandhya<br>Obulareddygar<br>i | Senior Consultant<br>I    | 4/11/2023 | SR ASSIGNING                                               | 0.40 | \\$175.00 | \\$70.00  |\n| Sena Sengun                   | Senior Case<br>Manager II | 4/12/2023 | REVIEW SERVICE OF HTT CALS RANGE 328-496 SERVED<br>ON 4/11 | 0.10 | \\$160.00 | \\$16.00  |\n| Adriana<br>Mendoza<br>Duran   | Case Manager I            | 4/14/2023 | DOCUMENT SERVICE OF RANGE 328-496                          | 0.20 | \\$100.00 | \\$20.00  |\n| Geoff Zahm                    | Senior Case<br>Manager II | 4/14/2023 | UPDATE SERVICE LISTS                                       | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm                    | Senior Case<br>Manager II | 4/18/2023 | SERVICE LIST UPDATES                                       | 0.50 | \\$160.00 | \\$80.00  |\n| Michael Boost                 | Case Manager I            | 4/19/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                  | 0.10 | \\$100.00 | \\$10.00  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 63 of 81\n\n| Geoff Zahm               | Senior Case<br>Manager II | 4/24/2023 | UPDATE SERVICE LISTS                                                                                                                                           | 0.50 | \\$160.00 | \\$80.00  |\n|--------------------------|---------------------------|-----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| Andre Gibbs              | Senior Consultant<br>I    | 5/2/2023  | PROCESS RETURN MAIL DATA                                                                                                                                       | 0.10 | \\$175.00 | \\$17.50  |\n| Geoff Zahm               | Senior Case<br>Manager II | 5/3/2023  | UPDATE SERVICE LISTS                                                                                                                                           | 1.00 | \\$160.00 | \\$160.00 |\n| Andrew Hruza             | Case Manager I            | 5/5/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                                      | 0.10 | \\$100.00 | \\$10.00  |\n| Andre Gibbs              | Senior Consultant<br>I    | 5/10/2023 | PROCESS RETURN MAIL                                                                                                                                            | 0.10 | \\$175.00 | \\$17.50  |\n| Andrew Hruza             | Case Manager I            | 5/18/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                                                                                      | 0.10 | \\$100.00 | \\$10.00  |\n| Geoff Zahm               | Senior Case<br>Manager II | 5/18/2023 | UPDATE SERVICE LISTS                                                                                                                                           | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm               | Senior Case<br>Manager II | 5/19/2023 | SERVICE LIST UPDATES                                                                                                                                           | 0.50 | \\$160.00 | \\$80.00  |\n| Rawan Fares              | Case Manager I            | 5/22/2023 | PREPARE TIME DETAIL FOR FIRST INTERIM FEE<br>APPLICATION                                                                                                       | 3.00 | \\$100.00 | \\$300.00 |\n| Rawan Fares              | Case<br>Manager I         | 5/22/2023 | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION                                                                                                              | 2.00 | \\$100.00 | \\$200.00 |\n| Rawan Fares              | Case Manager I            | 5/22/2023 | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION                                                                                                              | 3.00 | \\$100.00 | \\$300.00 |\n| Rawan Fares              | Case Manager I            | 5/23/2023 | PREPARE TIME DETAIL FOR FIRST INTERIM FEE<br>APPLICATION                                                                                                       | 2.00 | \\$100.00 | \\$200.00 |\n| Rawan Fares              | Case Manager I            | 5/23/2023 | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION                                                                                                              | 2.00 | \\$100.00 | \\$200.00 |\n| Rawan Fares              | Case Manager I            | 5/23/2023 | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION                                                                                                              | 3.00 | \\$100.00 | \\$300.00 |\n| Benjamin<br>Johnson      | Senior Case<br>Manager II | 5/31/2023 | PREPARE FOR UPCOMING MATRIX SERVICE                                                                                                                            | 0.30 | \\$160.00 | \\$48.00  |\n| Benjamin<br>Johnson      | Senior Case<br>Manager II | 5/31/2023 | PREPARE FOR UPCOMING MATRIX SERVICE                                                                                                                            | 0.30 | \\$160.00 | \\$48.00  |\n| Paul Sheffron            | Senior Consultant<br>I    | 5/31/2023 | GENERATE DEDUPED COUNTS (MAIL FILE)                                                                                                                            | 0.30 | \\$175.00 | \\$52.50  |\n| Regina<br>Amporfro       | Senior Consultant<br>II   | 5/31/2023 | CALL WITH A. BONGARTZ RE EXPECTED SALE MOTION<br>SERVICE (2); RELAY EXPECTED SERVICE TO TEAM<br>(1.5);RESPOND TO A. BONGARTZ REQUSTS FOR COST<br>ESTIMATES (1) | 4.50 | \\$185.00 | \\$832.50 |\n| Sandhya<br>Obulareddygar | Senior Consultant<br>I    | 5/31/2023 | SR ASSIGNING                                                                                                                                                   | 0.30 | \\$175.00 | \\$52.50  |\n\ni\n\n#### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 64 of 81\n\n| Shivam Patel                | Senior Consultant<br>I    | 5/31/2023 | RETURN MAIL PROCESS.                                                                    | 0.10 | \\$175.00 | \\$17.50  |\n|-----------------------------|---------------------------|-----------|-----------------------------------------------------------------------------------------|------|----------|----------|\n| Benjamin<br>Johnson         | Senior Case<br>Manager II | 6/1/2023  | PREPARE FOR ALL CREDITOR SERVICE                                                        | 1.90 | \\$160.00 | \\$304.00 |\n| Benjamin<br>Johnson         | Senior Case<br>Manager II | 6/1/2023  | PREPARE FOR ALL CREDITOR SERVICE                                                        | 0.70 | \\$160.00 | \\$112.00 |\n| Benjamin<br>Johnson         | Senior Case<br>Manager II | 6/1/2023  | PREPARE FOR ALL CREDITOR SERVICE                                                        | 0.70 | \\$160.00 | \\$112.00 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/1/2023  | DE-DUPE REVIEW FOR SALE NOTICE MAILING                                                  | 1.00 | \\$160.00 | \\$160.00 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/1/2023  | SET UP SALE NOTICE MAILING                                                              | 1.00 | \\$160.00 | \\$160.00 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/1/2023  | SET UP SALE NOTICE MAILING                                                              | 1.00 | \\$160.00 | \\$160.00 |\n| Jesse Steichen              | Senior Consultant<br>I    | 6/1/2023  | REVIEW FIRST CLASS FILES FOR ALL CREDITOR MAIL<br>FILE                                  | 0.20 | \\$175.00 | \\$35.00  |\n| Jesse Steichen              | Senior Consultant<br>I    | 6/1/2023  | REVIEW FILES FOR ALL CREDITOR MAIL FILE                                                 | 0.20 | \\$175.00 | \\$35.00  |\n| Konstantina<br>Haidopoulos  | Senior Case<br>Manager II | 6/1/2023  | PREPARE FOR UPCOMING SERVICE OF SALE MOTION TO<br>BE SERVED ON 6/2/23                   | 0.20 | \\$160.00 | \\$32.00  |\n| Regina<br>Amporfro          | Senior Consultant<br>II   | 6/1/2023  | COORDINATE ALL CREDITOR MAILING FILE REVIEW<br>WITH T. CONKLIN                          | 0.50 | \\$185.00 | \\$92.50  |\n| Regina<br>Amporfro          | Senior Consultant<br>II   | 6/1/2023  | COORDINATE SALE NOTICE SERVICE AND DEADLINE                                             | 0.70 | \\$185.00 | \\$129.50 |\n| Regina<br>Amporfro          | Senior Consultant<br>II   | 6/1/2023  | COORDINATE WITH G. ZAHM RE SALE RELATED NOTICE                                          | 0.50 | \\$185.00 | \\$92.50  |\n| Shivam Patel                | Senior Consultant<br>I    | 6/1/2023  | GENERATE TWO FIRST CLASS MAILINGS FOR COUNTS<br>ONLY FOR CREDITORS AND CLAIMS REGISTER. | 1.00 | \\$175.00 | \\$175.00 |\n| Adriana<br>Mendoza<br>Duran | Case Manager I            | 6/2/2023  | COORDINATE SERVICE OF DOCKET NO. 1859                                                   | 0.10 | \\$100.00 | \\$10.00  |\n| Amayrany<br>Gutierrez       | Senior Case<br>Manager II | 6/2/2023  | COORDINATE SERVICE OF SALE MOTION/ DOCKET NO.<br>1859                                   | 0.10 | \\$160.00 | \\$16.00  |\n| Benjamin<br>Johnson         | Senior Case<br>Manager II | 6/2/2023  | PREPARE SERVICE OF ALL CREDITOR NOTICE                                                  | 0.90 | \\$160.00 | \\$144.00 |\n| Benjamin<br>Johnson         | Senior Case<br>Manager II | 6/2/2023  | PREPARE SERVICE OF ALL CREDITOR NOTICE                                                  | 1.00 | \\$160.00 | \\$160.00 |\n\n## Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 65 of 81\n\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 6/2/2023 | PREPARE SERVICE OF ALL CREDITOR NOTICE                                                              | 0.20 | \\$160.00 | \\$32.00  |\n|---------------------|---------------------------|----------|-----------------------------------------------------------------------------------------------------|------|----------|----------|\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 6/2/2023 | PREPARE SERVICE<br>OF ALL CREDITOR NOTICE                                                           | 0.50 | \\$160.00 | \\$80.00  |\n| Forrest Houku       | Senior Case<br>Manager II | 6/2/2023 | COORDINATE SERVICE OF SALE NOTICE AND HEARING<br>NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.20 | \\$160.00 | \\$32.00  |\n| Forrest Houku       | Senior Case<br>Manager II | 6/2/2023 | COORDINATE SERVICE OF SALE NOTICE AND HEARING<br>NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.10 | \\$160.00 | \\$16.00  |\n| Forrest Houku       | Senior Case<br>Manager II | 6/2/2023 | COORDINATE SERVICE OF SALE NOTICE AND HEARING<br>NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.30 | \\$160.00 | \\$48.00  |\n| Forrest Houku       | Senior Case<br>Manager II | 6/2/2023 | COORDINATE SERVICE OF SALE NOTICE AND HEARING<br>NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.60 | \\$160.00 | \\$96.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/2/2023 | SET UP SALE NOTICE MAILING                                                                          | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/2/2023 | SET UP SALE NOTICE MAILING                                                                          | 1.00 | \\$160.00 | \\$160.00 |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/2/2023 | SET UP SALE NOTICE MAILING                                                                          | 0.50 | \\$160.00 | \\$80.00  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW FIRST CLASS FILES FOR SALE NOTICE                                                            | 0.20 | \\$175.00 | \\$35.00  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW FILES FOR SALE NOTICE WITH G. ZAHM, R. IQBAL                                                 | 0.50 | \\$175.00 | \\$87.50  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW FIRST CLASS FILES FOR SALE NOTICE                                                            | 0.10 | \\$175.00 | \\$17.50  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW REQUEST AND FILES FOR SALE NOTICE                                                            | 0.10 | \\$175.00 | \\$17.50  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW FIRST CLASS FILES FOR SALE NOTICE                                                            | 0.20 | \\$175.00 | \\$35.00  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW TRANSLATION, MATCHING, UPDATES TO FIRST<br>CLASS FILES FOR SALE NOTICE                       | 0.30 | \\$175.00 | \\$52.50  |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/2/2023 | REVIEW FILES FOR SALE NOTICE                                                                        | 0.20 | \\$175.00 | \\$35.00  |\n| Kameron<br>Nguyen   | Senior Case<br>Manager II | 6/2/2023 | COORDINATED SERVICE OF DOCUMENT: NOTICE OF SALE<br>MOTION AND DOCKET NO. 1859                       | 3.50 | \\$160.00 | \\$560.00 |\n| Mary Schmidt        | Senior Case<br>Manager II | 6/2/2023 | COORDINATE SERVICE OF DOCUMENT NOTICE OF SALE<br>MOTION AND DOCKET NO. 1859 SERVED ON 6/2/2023      | 3.00 | \\$160.00 | \\$480.00 |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 66 of 81\n\n| Nadia Alazri       | Senior Case<br>Manager II         | 6/2/2023 | REVIEW SERVICE REQUEST AND UPDATE NOTICING<br>TRACKER WITH RESPECT TO NOTICE OF SALE MOTION<br>AND NOTICE OF HEARING                                                                                                                                                                                                                                                                                                                                                       | 0.30 | \\$160.00 | \\$48.00  |\n|--------------------|-----------------------------------|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| Rafi Iqbal         | Senior Consultant<br>I            | 6/2/2023 | CREATE MASTER SERVICE LIST MAILING<br>FILE AND<br>CREDITOR LIST FILE FOR EMPTY EMAILS.                                                                                                                                                                                                                                                                                                                                                                                     | 0.70 | \\$175.00 | \\$122.50 |\n| Rafi Iqbal         | Senior Consultant<br>I            | 6/2/2023 | 1. CREATE MAILING FILE AND CREDITOR LIST FILE FOR<br>ALL RECORDS IN CREDITOR AND CLAIMS DATABASES<br>(.2). 2. CREATE HASH FOR ALL RECORDS IN THE SYSTEM<br>(.3). 3. CREATE REDACTED CREDITOR LIST FILE (.2). 4.<br>EXPORT CREDITOR LIST FILE IN EXCEL (.5).                                                                                                                                                                                                                | 1.20 | \\$175.00 | \\$210.00 |\n| Regina<br>Amporfro | Senior Consultant<br>II           | 6/2/2023 | COORDINATE WITH CASE TEAM RE REDACTIONS FOR<br>SALE RELATED AFFIDAVIT OF SERVICE                                                                                                                                                                                                                                                                                                                                                                                           | 2.10 | \\$185.00 | \\$388.50 |\n| Tim Conklin        | Senior Consultant<br>II           | 6/2/2023 | REVIEW FOR DUPLICATE MATRIX PARTIES                                                                                                                                                                                                                                                                                                                                                                                                                                        | 1.60 | \\$185.00 | \\$296.00 |\n| Dexter<br>Campbell | Senior Consultant<br>I            | 6/5/2023 | REVIEW TRANSLATION OF CLIENT FILE: COPY OF<br>HWKTRUST_HTT_CONTROL_FILE_20230601_104615_ALLRE<br>CORDS_FORMATTED.XLSX REVIEW CREDITOR MATRIX<br>AND CLAIM/SCHEDULE UPDATES                                                                                                                                                                                                                                                                                                 | 3.00 | \\$175.00 | \\$525.00 |\n| Forrest Houku      | Senior Case<br>Manager II         | 6/5/2023 | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE<br>TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023                                                                                                                                                                                                                                                                                                                                                                           | 0.10 | \\$160.00 | \\$16.00  |\n| Lance<br>Mulhern   | Director of Case<br>Management II | 6/5/2023 | PERFORMED DATA ANALYSIS AND NEAR MATCH REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              | 4.50 | \\$185.00 | \\$832.50 |\n| Nadia Alazri       | Senior Case<br>Manager II         | 6/5/2023 | REVIEW AND FILE EMAILS WITH RESPECT TO DOCKET<br>NO. 1859                                                                                                                                                                                                                                                                                                                                                                                                                  | 0.20 | \\$160.00 | \\$32.00  |\n| Rafi Iqbal         | Senior Consultant<br>I            | 6/5/2023 | 1. CREATE HASH FOR ALL THE RECORDS IN THE SYSTEM<br>(.2). 2. CREATE REDACTED CREDITOR LIST FILE FROM<br>MAILING FILE \"HTT0602B\" (.2). 3. CREATE SUPPRESSED<br>CREDITOR LIST FILE FROM MAILING FILE \"HTT0602B\" (.2).<br>4. PDF FILE FOR ALL REDACTED CREDITOR RECORDS<br>FROM MAILING FILE \"HTT0602B\" (.3). 5. PDF FILE FOR ALL<br>NON-REDACTED CREDITOR RECORDS FROM MAILING<br>FILE \"HTT0602B\" (.2). 6. CREATE EXPORT OF MAILING FILE<br>\"HTT0602B\" IN EXCEL FORMAT (.3). | 1.90 | \\$175.00 | \\$332.50 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 67 of 81\n\n| Rafi Iqbal    | Senior Consultant<br>I    | 6/5/2023 | 1. TRANSLATE A FILE \"UPDFLAG.DBF\", UPDATE DATA TO<br>CONFORM DATABASE STRUCTURE AND MATCH DATA IN<br>CREDITOR AND CLAIMS DATABASES (.1). 2. UPDATE<br>DATA IN CLAIMS DATABASE FOR THE RECORDS IN<br>TRANSLATED FILE \"UPDFLAG\" (1). 3. UPDATE DATA IN<br>CREDITOR DATABASE FOR THE RECORDS IN<br>TRANSLATED FILE \"UPDFLAG\" (.2). 4. UPDATE DATA IN<br>REDACTED TABLE FOR THE RECORDS IN TRANSLATED<br>FILE \"UPDFLAG\" (.3). 5. IMPORT REDACTED DATA IN<br>REDACTED TABLE FOR THE RECORDS IN TRANSLATED<br>FILE \"UPDFLAG\" (.5). | 2.10 | \\$175.00 | \\$367.50 |\n|---------------|---------------------------|----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| Rafi Iqbal    | Senior<br>Consultant<br>I | 6/5/2023 | 1. CREATE HASH FOR ALL THE RECORDS IN THE SYSTEM<br>(.3). 2. CREATE REDACTED CREDITOR LIST FILE FROM<br>MAILING FILE \"HTT0602B\" (.2). 3. CREATE SUPPRESSED<br>CREDITOR LIST FILE FROM MAILING FILE \"HTT0602B\" (.3).<br>4. PDF FILE FOR ALL REDACTED CREDITOR RECORDS<br>FROM MAILING FILE \"HTT0602B\" (.1). 5. PDF FILE FOR ALL<br>NON-REDACTED CREDITOR RECORDS FROM MAILING<br>FILE \"HTT0602B\" (.2). 6. CREATE EXPORT OF MAILING FILE<br>\"HTT0602B\" IN EXCEL FORMAT (.2).                                                   | 1.30 | \\$175.00 | \\$227.50 |\n| Rafi Iqbal    | Senior Consultant<br>I    | 6/5/2023 | 1. TRANSLATE A FILE \"UPDRED.DBF\", UPDATE DATA TO<br>CONFORM DATABASE STRUCTURE AND MATCH DATA IN<br>CREDITOR AND CLAIMS DATABASES (.5). 2. UPDATE<br>DATA IN CLAIMS DATABASE FOR THE RECORDS IN<br>TRANSLATED FILE \"UPDRED\" (.4). 3. UPDATE DATA IN<br>CREDITOR DATABASE FOR THE RECORDS IN<br>TRANSLATED FILE \"UPDRED\"(.2). 4. UPDATE DATA IN<br>REDACTED TABLE FOR THE RECORDS IN TRANSLATED<br>FILE \"UPDRED\" (.3). 5. IMPORT REDACTED DATA IN<br>REDACTED TABLE FOR THE RECORDS IN TRANSLATED<br>FILE \"UPDRED\" (.5).      | 1.90 | \\$175.00 | \\$332.50 |\n| Rawan Fares   | Case Manager I            | 6/5/2023 | FIRST INTERIM FEE APPLICATION PREPERATION                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 1.00 | \\$100.00 | \\$100.00 |\n| Rawan Fares   | Case Manager I            | 6/5/2023 | FIRST INTERIM FEE APPLICATION PREPERATION                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 3.00 | \\$100.00 | \\$300.00 |\n| Sena Sengun   | Senior Case<br>Manager II | 6/5/2023 | REVIEW SERVICE OF DOCKET NO. 1859, NOTICE OF SALE<br>MOTION SERVED ON 6/2                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 0.20 | \\$160.00 | \\$32.00  |\n| Forrest Houku | Senior Case<br>Manager II | 6/6/2023 | DOCUMENT SERVICE OF SALE NOTICE AND HEARING<br>NOTICE TO MSL AND ALL CREDITORS, SERVED ON<br>6/2/2023                                                                                                                                                                                                                                                                                                                                                                                                                        | 0.50 | \\$160.00 | \\$80.00  |\n| Geoff Zahm    | Senior Case<br>Manager II | 6/6/2023 | UPDATE SERVICE LISTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | 0.50 | \\$160.00 | \\$80.00  |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 68 of 81\n\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/6/2023  | REVIEW UNDELIVERABLE EMAILS                                                                      | 0.50 | \\$160.00 | \\$80.00 |\n|-----------------------------|---------------------------|-----------|--------------------------------------------------------------------------------------------------|------|----------|---------|\n| Michael Boost               | Case Manager I            | 6/6/2023  | PROCESS RETURNED MAIL -<br>REMAILS                                                               | 0.10 | \\$100.00 | \\$10.00 |\n| Michael Boost               | Case Manager I            | 6/6/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                        | 0.10 | \\$100.00 | \\$10.00 |\n| Debra Daniels               | Case Manager I            | 6/7/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                        | 0.10 | \\$100.00 | \\$10.00 |\n| Forrest Houku               | Senior Case<br>Manager II | 6/7/2023  | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE<br>TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \\$160.00 | \\$16.00 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/7/2023  | REVIEW AND APPROVE DOCUMENTATION OF SERVICE                                                      | 0.50 | \\$160.00 | \\$80.00 |\n| Andrew Hruza                | Case Manager I            | 6/8/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                        | 0.10 | \\$100.00 | \\$10.00 |\n| Michael Boost               | Case Manager I            | 6/8/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                        | 0.10 | \\$100.00 | \\$10.00 |\n| Forrest Houku               | Senior Case<br>Manager II | 6/9/2023  | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE<br>TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \\$160.00 | \\$16.00 |\n| Adriana<br>Mendoza<br>Duran | Case Manager I            | 6/12/2023 | COORDINATE SERVICE OF DOCKET NO. 1859 & NOTICE OF<br>SALE MOTION                                 | 0.10 | \\$100.00 | \\$10.00 |\n| Andre Gibbs                 | Senior Consultant<br>I    | 6/12/2023 | PROCESS RETURNED MAIL                                                                            | 0.10 | \\$175.00 | \\$17.50 |\n| Michael Boost               | Case Manager I            | 6/13/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                        | 0.10 | \\$100.00 | \\$10.00 |\n| Adriana<br>Mendoza<br>Duran | Case Manager I            | 6/14/2023 | COORDINATE SERVICE OF CALS RANGE 497                                                             | 0.40 | \\$100.00 | \\$40.00 |\n| Adam Angle                  | Case Manager I            | 6/15/2023 | PROCESS ADDRESS UPDATES                                                                          | 0.30 | \\$100.00 | \\$30.00 |\n| Adam Angle                  | Case Manager I            | 6/15/2023 | PROCESS ADDRESS UPDATES                                                                          | 0.10 | \\$100.00 | \\$10.00 |\n| Angeline<br>Onedera         | Case Manager I            | 6/15/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                                        | 0.30 | \\$100.00 | \\$30.00 |\n| Forrest Houku               | Senior Case<br>Manager II | 6/15/2023 | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE<br>TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \\$160.00 | \\$16.00 |\n| Sena Sengun                 | Senior Case<br>Manager II | 6/15/2023 | REVIEW SERVICE OF CALS (RANGE 497) SERVED ON 6/14                                                | 0.10 | \\$160.00 | \\$16.00 |\n| Tammera<br>Cannon           | Case<br>Manager I         | 6/15/2023 | PROCESS ADDRESS UPDATES                                                                          | 0.20 | \\$100.00 | \\$20.00 |\n| Forrest Houku               | Senior Case<br>Manager II | 6/16/2023 | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE<br>TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \\$160.00 | \\$16.00 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/16/2023 | ADDRESS UPDATES                                                                                  | 0.50 | \\$160.00 | \\$80.00 |\n\n### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 69 of 81\n\n| Andrew Hruza                | Case Manager I            | 6/19/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                | 0.10 | \\$100.00 | \\$10.00 |\n|-----------------------------|---------------------------|-----------|--------------------------------------------------------------------------|------|----------|---------|\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/19/2023 | ADDRESS UPDATES                                                          | 0.50 | \\$160.00 | \\$80.00 |\n| Bashu Joseph                | Senior Consultant<br>II   | 6/21/2023 | RETURN MAIL MAINTAINANCE PROCESS                                         | 0.10 | \\$185.00 | \\$18.50 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/21/2023 | UPDATE SERVICE LISTS                                                     | 0.50 | \\$160.00 | \\$80.00 |\n| Michael Boost               | Case Manager I            | 6/21/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                | 0.10 | \\$100.00 | \\$10.00 |\n| Nadia Alazri                | Senior Case<br>Manager II | 6/21/2023 | REVIEW AND FILE EMAILS WITH RESPECT TO SALE<br>NOTICE                    | 0.30 | \\$160.00 | \\$48.00 |\n| Adam Angle                  | Case Manager I            | 6/22/2023 | PROCESS ADDRESS UPDATES                                                  | 0.10 | \\$100.00 | \\$10.00 |\n| Adam Angle                  | Case Manager I            | 6/22/2023 | PROCESS ADDRESS UPDATES                                                  | 0.20 | \\$100.00 | \\$20.00 |\n| Alma Andrade                | Case Manager I            | 6/22/2023 | PROCESS ADDRESS UPDATES                                                  | 0.10 | \\$100.00 | \\$10.00 |\n| Alma Andrade                | Case Manager I            | 6/22/2023 | PROCESS ADDRESS UPDATES                                                  | 0.20 | \\$100.00 | \\$20.00 |\n| Adriana<br>Mendoza<br>Duran | Case Manager I            | 6/23/2023 | DOCUMENT SERVICE<br>OF CALS RANGE 497                                    | 0.20 | \\$100.00 | \\$20.00 |\n| Geoff Zahm                  | Senior Case<br>Manager II | 6/26/2023 | ADDRESS UPDATES                                                          | 0.50 | \\$160.00 | \\$80.00 |\n| Joel Ramos<br>Ochoa         | Case Manager II           | 6/26/2023 | REVIEW, ESCALATE AND EDIT 2002 REC ADDRESSES<br>FROM BAD ADDRESS REPORTS | 0.20 | \\$125.00 | \\$25.00 |\n| Angeline<br>Onedera         | Case Manager I            | 6/27/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                | 0.30 | \\$100.00 | \\$30.00 |\n| Joel Ramos<br>Ochoa         | Case Manager II           | 6/27/2023 | REVIEW, ESCALATE AND EDIT 2002 REC ADDRESSES<br>FROM BAD ADDRESS REPORTS | 0.20 | \\$125.00 | \\$25.00 |\n| Angeline<br>Onedera         | Case<br>Manager I         | 6/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                | 0.20 | \\$100.00 | \\$20.00 |\n| Katrina Wade                | Case Manager I            | 6/29/2023 | PROCESS ADDRESS UPDATES                                                  | 0.30 | \\$100.00 | \\$30.00 |\n| Kayla Berger                | Case Manager I            | 6/29/2023 | PROCESS ADDRESS UPDATES                                                  | 0.10 | \\$100.00 | \\$10.00 |\n| Paul Sheffron               | Senior Consultant<br>I    | 6/29/2023 | RETURNED MAIL PROCESSING                                                 | 0.10 | \\$175.00 | \\$17.50 |\n| Michael Boost               | Case Manager I            | 7/3/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                | 0.10 | \\$100.00 | \\$10.00 |\n| Angeline<br>Onedera         | Case Manager I            | 7/5/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES                                | 0.20 | \\$100.00 | \\$20.00 |\n| Joel Ramos<br>Ochoa         | Case Manager II           | 7/6/2023  | REVIEW, ESCALATE AND EDIT 2002 REC ADDRESSES<br>FROM BAD ADDRESS REPORTS | 0.20 | \\$125.00 | \\$25.00 |\n\n#### Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 70 of 81\n\n| Michael Boost    | Case Manager I            | 7/12/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n|------------------|---------------------------|-----------|----------------------------------------------|--------|----------|-------------|\n| Geoff Zahm       | Senior Case<br>Manager II | 7/17/2023 | ADDRESS UPDATES                              | 0.50   | \\$160.00 | \\$80.00     |\n| Michael Boost    | Case Manager I            | 7/18/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Shivam Patel     | Senior Consultant<br>I    | 7/18/2023 | BARNONE -<br>RETURN MAIL PROCESS.            | 0.10   | \\$175.00 | \\$17.50     |\n| Geoff Zahm       | Senior Case<br>Manager II | 7/19/2023 | ADDRESS UPDATES                              | 0.50   | \\$160.00 | \\$80.00     |\n| Michael Boost    | Case Manager I            | 7/20/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 7/21/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Shivam Patel     | Senior Consultant<br>I    | 7/21/2023 | BARPD23 -<br>RETURN MAIL PROCESS.            | 0.10   | \\$175.00 | \\$17.50     |\n| Bashu Joseph     | Senior Consultant<br>II   | 7/26/2023 | RETURN MAIL MAINTAINANCE PROCESS             | 0.10   | \\$185.00 | \\$18.50     |\n| Michael Boost    | Case Manager I            | 7/28/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 7/31/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 8/1/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 8/4/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.30   | \\$100.00 | \\$30.00     |\n| Debra Daniels    | Case Manager I            | 8/4/2023  | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 8/10/2023 | PROCESS<br>RETURNED MAIL -<br>UNDELIVERABLES | 0.10   | \\$100.00 | \\$10.00     |\n| Elizabeth Hull   | Case Manager I            | 8/16/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 8/18/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Debra<br>Daniels | Case Manager I            | 8/18/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Michael Boost    | Case Manager I            | 8/24/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Elizabeth Hull   | Case Manager I            | 8/30/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Michael Boost    | Case Manager I            | 8/30/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Andrew Hruza     | Case Manager I            | 8/31/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.20   | \\$100.00 | \\$20.00     |\n| Debra Daniels    | Case Manager I            | 8/31/2023 | PROCESS RETURNED MAIL -<br>UNDELIVERABLES    | 0.10   | \\$100.00 | \\$10.00     |\n| Geoff Zahm       | Senior Case<br>Manager II | 8/31/2023 | UPDATE SERVICE LISTS                         | 0.50   | \\$160.00 | \\$80.00     |\n|                  |                           |           | TOTAL:                                       | 120.10 |          | \\$18,323.50 |\n\n|                     |                           |           | MATTER NO: 220                                                     |                 |             |              |\n|---------------------|---------------------------|-----------|--------------------------------------------------------------------|-----------------|-------------|--------------|\n| Name                | Position                  | Date      | AFFIDAVITS<br>Detail                                               | Hours<br>Billed | Hourly Rate | Compensation |\n| Viridiana Diaz      | Case Manager I            | 3/3/2023  | REVIEW AND CONFIRM PERSONAL INFORMATION HAS<br>BEEN REDACTED       | 2.80            | \\$100.00    | \\$280.00     |\n| Viridiana Diaz      | Case Manager I            | 3/4/2023  | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                       | 1.50            | \\$100.00    | \\$150.00     |\n| Viridiana Diaz      | Case Manager I            | 3/4/2023  | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                       | 2.00            | \\$100.00    | \\$200.00     |\n| Viridiana Diaz      | Case Manager I            | 3/4/2023  | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                       | 2.00            | \\$100.00    | \\$200.00     |\n| Viridiana Diaz      | Case Manager I            | 3/5/2023  | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                       | 3.00            | \\$100.00    | \\$300.00     |\n| Viridiana Diaz      | Case Manager I            | 3/5/2023  | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                       | 2.00            | \\$100.00    | \\$200.00     |\n| Viridiana Diaz      | Case Manager I            | 3/5/2023  | REVIEW AND REDACT PERSONAL INFO ON PDF FILES                       | 2.00            | \\$100.00    | \\$200.00     |\n| Geoff Zahm          | Senior Case<br>Manager II | 3/17/2023 | AFFIDAVIT REVIEW                                                   | 0.50            | \\$160.00    | \\$80.00      |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/18/2023 | REVIEW AND REVISE CASE REDACTION FORM FOR<br>AFFIDAVITS OF SERVICE | 0.40            | \\$160.00    | \\$64.00      |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/21/2023 | REVIEW AND REVISE CASE REDACTION FORM FOR<br>AFFIDAVITS OF SERVICE | 0.40            | \\$160.00    | \\$64.00      |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/21/2023 | REVIEW AND REVISE CASE REDACTION FORM FOR<br>AFFIDAVITS OF SERVICE | 0.50            | \\$160.00    | \\$80.00      |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/24/2023 | REVIEW AND REVISE CASE REDACTION FORM FOR<br>AFFIDAVITS OF SERVICE | 1.80            | \\$160.00    | \\$288.00     |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/24/2023 | REVIEW AND REVISE CASE REDACTION FORM FOR<br>AFFIDAVITS OF SERVICE | 0.60            | \\$160.00    | \\$96.00      |\n| Nadia Alazri        | Senior Case<br>Manager II | 4/24/2023 | REVIEW CASE REDACTION EMAILS FOR AFFIDAVITS OF<br>SERVICE          | 0.50            | \\$160.00    | \\$80.00      |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/25/2023 | REVIEW AND REVISE CASE REDACTION FORM FOR<br>AFFIDAVITS OF SERVICE | 1.20            | \\$160.00    | \\$192.00     |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 4/26/2023 | CIRCULATE REVISED REDACITON FORM TO OPS TEAM                       | 0.20            | \\$160.00    | \\$32.00      |\n| Paul Sheffron       | Senior Consultant<br>I    | 5/25/2023 | REDACTION CONTROL REPORT                                           | 0.50            | \\$175.00    | \\$87.50      |\n| Jesse Steichen      | Senior Consultant<br>I    | 6/1/2023  | REVIE EXPORT OF DATA FOR REDACTION CONTROL FILE                    | 0.40            | \\$175.00    | \\$70.00      |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 72 of 81\n\n| Jesse Steichen      | Senior Consultant<br>I    | 6/1/2023 | REVIEW REQUEST FOR REDACTION CONTROL FILE                                                                                                        | 0.10  | \\$175.00 | \\$17.50    |\n|---------------------|---------------------------|----------|--------------------------------------------------------------------------------------------------------------------------------------------------|-------|----------|------------|\n| Geoff Zahm          | Senior Case<br>Manager II | 6/2/2023 | GDPR REDACTION UPDATES RE AFFIDAVITS OF SERVICE                                                                                                  | 1.00  | \\$160.00 | \\$160.00   |\n| Benjamin<br>Johnson | Senior Case<br>Manager II | 6/5/2023 | PREPARE CERTIFICATE OF SERVICE FOR ALL CREDITOR<br>SERVICE                                                                                       | 0.40  | \\$160.00 | \\$64.00    |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/5/2023 | DRAFT CERTIFICATES OF SERVICE                                                                                                                    | 2.50  | \\$160.00 | \\$400.00   |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/5/2023 | EDIT CERTIFICATES OF SERVICE                                                                                                                     | 1.00  | \\$160.00 | \\$160.00   |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/5/2023 | EDIT CERTIFICATES OF SERVICE                                                                                                                     | 2.00  | \\$160.00 | \\$320.00   |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/5/2023 | EDIT CERTIFICATES OF<br>SERVICE                                                                                                                  | 1.50  | \\$160.00 | \\$240.00   |\n| Geoff Zahm          | Senior Case<br>Manager II | 6/5/2023 | EDIT CERTIFICATES OF SERVICE                                                                                                                     | 0.50  | \\$160.00 | \\$80.00    |\n| Regina<br>Amporfro  | Senior Consultant<br>II   | 6/5/2023 | COORDINATE REVIEW OF REDACTION CONTROL FILE<br>FOR AFFIDAVIT AND RESPOND TO G. ZAHM RE SAME<br>(3.5);COORDINATE REDACTED CREDITOR LISTING (3.5). | 7.00  | \\$185.00 | \\$1,295.00 |\n| Regina<br>Amporfro  | Senior Consultant<br>II   | 6/5/2023 | COORDINATE REVIEW OF REDACTION CONTROL FILE                                                                                                      | 0.70  | \\$185.00 | \\$129.50   |\n| Rosalyn<br>Demattia | Senior Case<br>Manager II | 6/5/2023 | CHAT WITH GEOFF ZAHM RE CERTIFICATE FOR DOCKET<br>1859                                                                                           | 0.20  | \\$160.00 | \\$32.00    |\n|                     |                           |          | TOTAL:                                                                                                                                           | 39.20 |          | \\$5,561.50 |\n\n|                    |                            |           | MATTER NO: 230<br>WEBSITE POSTING/NOTICING                                                                                                                     |              |             |              |\n|--------------------|----------------------------|-----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|-------------|--------------|\n| Name               | Position                   | Date      | Detail                                                                                                                                                         | Hours Billed | Hourly Rate | Compensation |\n| Rafi Iqbal         | Senior Consultant<br>I     | 3/2/2023  | UPDATE CLIENT WEBPAGE AND PUSH CHANGES LIVE.                                                                                                                   | 0.60         | \\$175.00    | \\$105.00     |\n| David<br>Rodriguez | Senior Case<br>Manager III | 3/21/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NO. 1560 (.2).                      | 0.30         | \\$165.00    | \\$49.50      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 3/27/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NO. 1604 (.2).                      | 0.30         | \\$165.00    | \\$49.50      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 3/30/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1617-1619 (.3).                | 0.60         | \\$165.00    | \\$99.00      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 4/6/2023  | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NO. 1634 (.1).                      | 0.20         | \\$165.00    | \\$33.00      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 4/10/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.2); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1644-1645 (.2).                | 0.40         | \\$165.00    | \\$66.00      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 4/20/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NO. 1683 (.1).                      | 0.20         | \\$165.00    | \\$33.00      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 4/27/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NO. 1711 (.1).                      | 0.20         | \\$165.00    | \\$33.00      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 5/5/2023  | COORDINATE<br>WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1719, 1725-1726, 1729 (.4). | 0.70         | \\$165.00    | \\$115.50     |\n| David<br>Rodriguez | Senior Case<br>Manager III | 5/8/2023  | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NO. 1754 (.1).                      | 0.20         | \\$165.00    | \\$33.00      |\n| David<br>Rodriguez | Senior Case<br>Manager III | 5/10/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.2); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1775, 1777 (.3).               | 0.50         | \\$165.00    | \\$82.50      |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 74 of 81\n\n|                    |                            |           | TOTAL:                                                                                                                                                      | 6.90 |          | \\$1,144.50 |\n|--------------------|----------------------------|-----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|------------|\n| David<br>Rodriguez | Senior Case<br>Manager III | 6/23/2023 | COORDINATE<br>WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1897, 1907, 1929 (.3).   | 0.60 | \\$165.00 | \\$99.00    |\n| David<br>Rodriguez | Senior Case<br>Manager III | 6/7/2023  | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1832, 1885, 1890 (.3).      | 0.60 | \\$165.00 | \\$99.00    |\n| David<br>Rodriguez | Senior Case<br>Manager III | 5/18/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.4); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1797, 1800-1801, 1803 (.5). | 0.90 | \\$165.00 | \\$148.50   |\n| David<br>Rodriguez | Senior Case<br>Manager III | 5/15/2023 | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE:<br>KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET<br>GAPS, REGARDING DOCKET NOS. 1787-1788 (.3).             | 0.60 | \\$165.00 | \\$99.00    |\n\n|                         |                         |           | MATTER NO: 395                                                                    |              |             |              |\n|-------------------------|-------------------------|-----------|-----------------------------------------------------------------------------------|--------------|-------------|--------------|\n|                         |                         |           | CASE MANAGEMENT SERVICES –<br>OTHER                                               |              |             |              |\n| Name                    | Position                | Date      | Detail                                                                            | Hours Billed | Hourly Rate | Compensation |\n| Jesse Steichen          | Senior Consultant<br>I  | 3/2/2023  | REVIEW DATA EXPORT TO WEB WITH D. GERTH                                           | 0.20         | \\$175.00    | \\$35.00      |\n| Karen Zenteno<br>Garcia | Case Manager II         | 3/2/2023  | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES                                     | 1.00         | \\$125.00    | \\$125.00     |\n| Regina<br>Amporfro      | Senior Consultant<br>II | 3/9/2023  | RESEARCH RE PROTOCOL FOR ALL CREDITOR MAILINGS<br>AND RESPOND TO J. KUO RE SAME   | 0.50         | \\$185.00    | \\$92.50      |\n| Regina<br>Amporfro      | Senior Consultant<br>II | 4/3/2023  | LOCATE LIST OF USERS WITH ACCESS TO FTP SITE AND<br>SEND G.<br>ZAHM EMAIL RE SAME | 0.50         | \\$185.00    | \\$92.50      |\n| Jesse Steichen          | Senior Consultant<br>I  | 4/10/2023 | REVIEW CREDITOR SUBTYPE IMPORTS WITH S. SUSSMAN                                   | 0.30         | \\$175.00    | \\$52.50      |\n| Jesse Steichen          | Senior Consultant<br>I  | 6/1/2023  | REVIEW REQUEST AND POPULATIONS FOR ALL<br>CREDITOR MAIL FILE                      | 0.10         | \\$175.00    | \\$17.50      |\n|                         |                         |           | TOTAL:                                                                            | 2.60         |             | \\$415.00     |\n\n|                    |                         |           | MATTER NO: 642<br>FEE APPLICATION PREPARATION                                                           |              |             |              |\n|--------------------|-------------------------|-----------|---------------------------------------------------------------------------------------------------------|--------------|-------------|--------------|\n| Name               | Position                | Date      | Detail                                                                                                  | Hours Billed | Hourly Rate | Compensation |\n| Regina<br>Amporfro | Senior Consultant<br>II | 5/10/2023 | COORDINATE PREPARATION OF FEE APPLICATION                                                               | 1.00         | \\$185.00    | \\$185.00     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 5/18/2023 | DRAFT FEE APPLICATION                                                                                   | 1.60         | \\$185.00    | \\$296.00     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 5/24/2023 | DRAFT FEE APPLICATION                                                                                   | 3.80         | \\$185.00    | \\$703.00     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 5/25/2023 | DRAFT FEE APPLICATION AND FORMAT EXHIBITS                                                               | 8.90         | \\$185.00    | \\$1,646.50   |\n| Regina<br>Amporfro | Senior Consultant<br>II | 5/26/2023 | DRAFT FEE APPLICATION AND SEND SAME TO K.<br>MAILLOUX FOR REVIEW (2.5);REVISE SAME (2)                  | 4.50         | \\$185.00    | \\$832.50     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 5/30/2023 | FORMAT FEE APPLICATION                                                                                  | 1.30         | \\$185.00    | \\$240.50     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 6/5/2023  | COORDINATE UPDATE OF FEE APPLICATION ASSOCIATE<br>SUMMARY EXHIBIT                                       | 0.50         | \\$185.00    | \\$92.50      |\n| Regina<br>Amporfro | Senior Consultant<br>II | 6/6/2023  | GENERATE DRAFT FEE APPLICATION WITH EXHIBITS<br>AND SEND SAME TO A. BONGARTZ                            | 3.10         | \\$185.00    | \\$573.50     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 6/8/2023  | REVIEW MAY INVOICE AND FOLLOW UP WITH D.<br>O'CONNOR RE OPEN INVOICES AND AMOUNTS BILLED TO<br>FEE APP  | 0.50         | \\$185.00    | \\$92.50      |\n| Regina<br>Amporfro | Senior Consultant<br>II | 6/21/2023 | UPDATE FEE APPLICATION PER A. BONGARTZ COMMENTS<br>AND SEND SAME FOR FILING                             | 1.90         | \\$185.00    | \\$351.50     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 6/23/2023 | FOLLOW UP WITH L. SAECHAO RE FEE APPLICATION                                                            | 0.30         | \\$185.00    | \\$55.50      |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/10/2023 | RESPOND TO A. BONGARTZ EMAILS RE EPIQ TIME DETAIL<br>FOR FIRST INTERIM FEE APPLICATION                  | 0.40         | \\$185.00    | \\$74.00      |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/17/2023 | PREPARE NOTES RE EPIQ RETENTION AND FEES TO<br>PREPARE FOR FEE HEARING;CALL WITH K. MAILLOUX RE<br>SAME | 1.90         | \\$185.00    | \\$351.50     |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/17/2023 | FOLLOW UP RE FEE HEARING AND EPIQ FEE<br>APPLICATION                                                    | 2.40         | \\$185.00    | \\$444.00     |\n\n# Case 22-50073 Doc 2258 Filed 10/16/23 Entered 10/16/23 22:30:10 Page 77 of 81\n\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/18/2023 | FOLLOW UP WITH A. BONGARTZ RE STATUS OF FEE<br>APPLICATION HEARINGS AND FUTURE DEADLINE FOR<br>FEE APPLICATIONS                                                                                   | 0.30  | \\$185.00 | \\$55.50    |\n|--------------------|-------------------------|-----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|----------|------------|\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/18/2023 | DRAFT NOTES TO D. O'CONNOR RE QUESTIONS RELATED<br>TO FEE APPLICATION IN PREPARATION FOR HEARING<br>AND OBTAIN CURRENT BALANCE                                                                    | 0.70  | \\$185.00 | \\$129.50   |\n| Tim Conklin        | Senior Consultant<br>II | 7/18/2023 | ATTEND MEETING RE FEE APPLICATION                                                                                                                                                                 | 0.10  | \\$185.00 | \\$18.50    |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/19/2023 | RESPOND TO A. BONGRATZ RE EPIQ WIRE INSTRUCTIONS<br>FOR PAYMENT OF FIRST INTERIM FEE APPLICATION<br>(.1);RELAY APPROVAL OF FEE APPLICATION TO EPIQ<br>TEAM AND PROVIDE FEE APPLICATION ORDER (.3) | 0.40  | \\$185.00 | \\$74.00    |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/20/2023 | EXPORT TIME DETAIL FOR SECOND INTERIM FEE<br>APPLICATION AND COORDINATE WITH R. FAWAZ RE<br>SAME                                                                                                  | 1.50  | \\$185.00 | \\$277.50   |\n| Rawan Fares        | Case Manager I          | 7/24/2023 | PREPARE FEE APPLICATION BY ASSOCIATE TIME DETAIL                                                                                                                                                  | 3.00  | \\$100.00 | \\$300.00   |\n| Rawan Fares        | Case Manager I          | 7/24/2023 | FORMAT FEE APPLICATION EXHIBIT                                                                                                                                                                    | 3.00  | \\$100.00 | \\$300.00   |\n| Rawan Fares        | Case Manager I          | 7/24/2023 | REVIEW REVISIONS TO FEE APPLICATION EXHIBIT                                                                                                                                                       | 2.00  | \\$100.00 | \\$200.00   |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/25/2023 | PREPARE FEE APPLICATION EXHIBITS AND TIME DETAIL<br>(4,8);RESPOND TO L. SAECHAO RE APPLICATION OF<br>FUNDS RECEIVED FOR FIRST INTERIM FEE APPLICATION<br>(.2)                                     | 5.00  | \\$185.00 | \\$925.00   |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/28/2023 | DRAFT FEE APPLICATION                                                                                                                                                                             | 1.70  | \\$185.00 | \\$314.50   |\n| Regina<br>Amporfro | Senior Consultant<br>II | 7/31/2023 | DRAFT FEE APPLICATION AND FORMAT EXHIBITS FOR<br>FILING (2.5);REVIEW EXHIBITS RE SAME (.5)                                                                                                        | 3.00  | \\$185.00 | \\$555.00   |\n| Regina<br>Amporfro | Senior Consultant<br>II | 8/25/2023 | FINALIZE FEE APPLICATION                                                                                                                                                                          | 0.50  | \\$185.00 | \\$92.50    |\n|                    |                         |           | TOTAL:                                                                                                                                                                                            | 55.30 |          | \\$9,180.50 |\n\n# **Exhibit E**\n\n# **Summary of Actual and Necessary Expenses Incurred by Epiq Corporate Restructuring, LLC for the Compensation Period March 1, 2023 through August 31, 2023**\n\n| Expense Summary               | Total Expenses |  |  |\n|-------------------------------|----------------|--|--|\n| CA100 Database Maintenance    | \\$1,560.20     |  |  |\n| NO100 Noticing                | \\$741.00       |  |  |\n| NO100T Noticing -<br>In state | \\$158.40       |  |  |\n| OS120 Claim Acknowledgement   | \\$22.85        |  |  |\n| OS200 Electronic Imaging      | \\$540.20       |  |  |\n| OS223 Envelope -<br>#10       | \\$74.95        |  |  |\n| RE100 Postage                 | \\$2,643.54     |  |  |\n| RE800 Court Docket Services   | \\$1,080.20     |  |  |\n| Tax                           | \\$741.00       |  |  |\n| Total:                        | \\$7,562.34     |  |  |\n\n# **Exhibit F**\n\n**Proposed Order**\n\n# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\nIn re:\n\nHO WAN KWOK, et al.,\n\nChapter 11\n\n) ) ) ) ) ) ) )\n\nCase No. 22-50073 (JAM)\n\nDebtors.<sup>1</sup>\n\n(Jointly Administered)\n\n# **ORDER APPROVING SECOND INTERIM FEE APPLICATION OF EPIQ CORPORATE RESTRUCTURING, LLC AS CLAIMS AND NOTICING AGENT FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF ALL ACTUAL AND NECESSARY EXPENSES INCURRED FOR THE PERIOD FROM MARCH 1, 2023 THROUGH AUGUST 31, 2023**\n\nThis matter coming before this Court on the *Second Interim Fee Application of Epiq Corporate Restructuring, LLC as Claims and Noticing Agent for Allowance of Compensation for Services Rendered and for Reimbursement of all Actual and Necessary Expenses Incurred for the Period from March 1, 2023 through August 31, 2023* (the \"Application,\")<sup>2</sup> of Epiq Corporate Restructuring, LLC (\"Epiq\") pursuant to sections 330(a) and 331 of the Bankruptcy Code and Bankruptcy Rule 2016, for an order (this \"Order\"): (i) approving and allowing, on an interim basis, the aggregate sum of \\$106,598.34, including (a) compensation in the amount of \\$99,036.00 and (b) reimbursement of actual and necessary expenses in the sum of \\$7,562.34, incurred by Epiq from March 1, 2023, through August 31, 2023 (the \"Compensation Period\");\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> Capitalized terms used but not defined in this Order shall have the meanings ascribed to them in the Application.\n\n(ii) directing payment of the difference between (a) \\$106,598.34 and (b) any interim payments made to Epiq with respect to the Compensation Period; and (iii) granting related relief, all as further described in the Application; and upon consideration of the Application, and the Court having jurisdiction over this matter pursuant 28 U.S.C. §§ 157 and 1334, and notice of the Application was adequate under the circumstances and no further or other notice of the Application is required; and after due deliberation and sufficient cause appearing therefore,\n\n### **IT IS HEREBY ORDERED THAT:**\n\n1. The Application is GRANTED, as set forth in this Order.\n\n2. Epiq is allowed, on an interim basis, compensation for services rendered during the Compensation Period in the aggregate sum of \\$106,598.34, including (a) compensation in the amount of \\$99,036.00 and (b) reimbursement of actual and necessary expenses in the sum of \\$7,562.34.\n\n3. The Debtors are hereby authorized and directed to pay Epiq the difference between (a) \\$106,598.34 and (b) any interim payments made to Epiq pursuant to the Interim Compensation Order with respect to the Compensation Period.\n\n4. This Court shall retain jurisdiction to hear and determine all matters arising from or related to the implementation, interpretation or enforcement of this Order.\n\n2","body_zh":null,"key_entities":["Je","Kwok","Ho Wan Kwok","Guo","Despins","Miles Guo","Paul Hastings","CIPA"],"ecf_references":[{"doc_number":24,"court":"CTB"}],"word_count":28654,"status":"published","published_at":"2023-10-16 00:00:00","created_at":"2023-10-16","updated_at":"2026-07-07 08:01:22"}